Registered number
06775105
SOURCE UPS LTD
Unaudited
Filleted Accounts
31 December 2023
SOURCE UPS LTD
Registered number: 06775105
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 39,590 47,059
Current assets 873,199 991,171
Prepayments and accrued income 1,309 1,309
874,508 992,480
Creditors: amounts falling due within one year (678,002) (693,566)
Net current assets 196,506 298,914
Total assets less current liabilities 236,096 345,973
Creditors: amounts falling due after more than one year (109,176) (173,305)
Accruals and deferred income (126,202) (178,963)
Net assets/(liabilities) 718 (6,295)
Capital and reserves 718 (6,295)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Intec House, St. Nicholas Close, Fleet, Hampshire, GU51 4JA.
The directors are 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 directors acknowledge their 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.
G Banks
Director
Approved by the board on 22 August 2024
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