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Company registration number: 11151857
UBR Commonwealth Ltd
Unaudited filleted financial statements
31 March 2024
UBR Commonwealth Ltd
Contents
Statement of financial position and notes to the financial statements
UBR Commonwealth Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 534,181 534,181
_______ _______
Current assets 33,766 13,298
Prepayments and accrued income 1,267 1,184
_______ _______
35,033 14,482
Creditors: amounts falling due within one year ( 206,000) ( 198,809)
_______ _______
Net current liabilities ( 170,967) ( 184,327)
_______ _______
Total assets less current liabilities 363,214 349,854
Accruals and deferred income ( 11,349) ( 2,681)
_______ _______
Net assets 351,865 347,173
_______ _______
Capital and reserves 351,865 347,173
_______ _______
Notes to the financial statements
UBR Commonwealth Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Binoy Khimji ( 3,591) ( 3,609) ( 7,200)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Binoy Khimji - ( 3,591) ( 3,591)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr Anil Phakkey
Director
Company registration number: 11151857
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is UBR Commonwealth Ltd , Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.