Registered number
09602448
UNITED BUILDERS MANCHESTER LTD
Filleted Accounts
30 April 2024
UNITED BUILDERS MANCHESTER LTD
Registered number: 09602448
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 99,400 99,400
Cash at bank and in hand 2,195 228
101,595 99,628
Creditors: amounts falling due within one year 4 (126,545) (92,169)
Net current (liabilities)/assets (24,950) 7,459
Total assets less current liabilities (24,950) 7,459
Creditors: amounts falling due after more than one year 5 (19,098) (29,780)
Net liabilities (44,048) (22,321)
Capital and reserves
Called up share capital 100 100
Profit and loss account (44,148) (22,421)
Shareholder's funds (44,048) (22,321)
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ishtiaq Ahmad Begum
Director
Approved by the board on 4 September 2024
UNITED BUILDERS MANCHESTER LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 8
3 Debtors 2024 2023
£ £
Other debtors 99,400 99,400
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax - 161
Other taxes and social security costs 5,190 3,939
Other creditors 121,355 88,069
126,545 92,169
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 19,098 29,780
6 Controlling party
The director controls the company.
7 Other information
UNITED BUILDERS MANCHESTER LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suit 2, Parkway 5
300 Princess Road
Manchester
England
M14 7HR
UNITED BUILDERS MANCHESTER LTD 09602448 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts October 2023 release 2 Ishtiaq Ahmad Begum No description of principal activity 09602448 2022-05-01 2023-04-30 09602448 core:WithinOneYear 2023-04-30 09602448 core:AfterOneYear 2023-04-30 09602448 core:ShareCapital 2023-04-30 09602448 core:RetainedEarningsAccumulatedLosses 2023-04-30 09602448 2023-05-01 2024-04-30 09602448 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09602448 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09602448 bus:Director40 2023-05-01 2024-04-30 09602448 1 2023-05-01 2024-04-30 09602448 2 2023-05-01 2024-04-30 09602448 countries:England 2023-05-01 2024-04-30 09602448 bus:FRS102 2023-05-01 2024-04-30 09602448 bus:FullAccounts 2023-05-01 2024-04-30 09602448 2024-04-30 09602448 core:WithinOneYear 2024-04-30 09602448 core:AfterOneYear 2024-04-30 09602448 core:ShareCapital 2024-04-30 09602448 core:RetainedEarningsAccumulatedLosses 2024-04-30 09602448 2023-04-30 iso4217:GBP xbrli:pure