Registered number
11046919
UC Collection Ltd
Filleted Accounts
30 November 2023
UC Collection Ltd
Registered number: 11046919
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 830 4,112
Current assets 286,069 266,685
Creditors: amounts falling due within one year (269,211) (246,136)
Net current assets 16,858 20,549
Total assets less current liabilities 17,688 24,661
Creditors: amounts falling due after more than one year (13,435) (15,621)
Accruals and deferred income (1,980) (6,643)
Net assets 2,273 2,397
Capital and reserves 2,273 2,397
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Roach Pool Craft, Birmingham, England, B16 0TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sheikh Badar Amin
Director
Approved by the board on 29 August 2024
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