REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023 |
FOR |
THE ULTIMATE SPACE COMPANY BRITAIN |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023 |
FOR |
THE ULTIMATE SPACE COMPANY BRITAIN |
LIMITED |
THE ULTIMATE SPACE COMPANY BRITAIN |
LIMITED (REGISTERED NUMBER: 12788448) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023 |
Page |
Balance Sheet | 1 |
THE ULTIMATE SPACE COMPANY BRITAIN |
LIMITED (REGISTERED NUMBER: 12788448) |
BALANCE SHEET |
29 AUGUST 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Ultimate Space Company Britain Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year, J Sowton decreased his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022:£22,938). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, J Colonna maintained his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022: £21,000). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, C Eke maintained his loan to the company. As at 30th August 2023, the company owed him £21,000 (2022:£21,000). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, J Flew maintained his loan to the company. As at 30th August 2023, the company owed him £Nil (2022:£Nil). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
THE ULTIMATE SPACE COMPANY BRITAIN |
LIMITED (REGISTERED NUMBER: 12788448) |
BALANCE SHEET - continued |
29 AUGUST 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |