Company Registration No. 13108016 (England and Wales)
ULFINITE LIMITED
Unaudited accounts
for the year ended 31 December 2023
ULFINITE LIMITED
Unaudited accounts
Contents
ULFINITE LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13108016 (England and Wales)
Registered Office
1ST FLOOR, TRUST HOUSE
5 NEW AUGUSTUS ST, NEW AUGUSTUS STREET
BRADFORD
BD1 5LL
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
ULFINITE LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
2,411
3,014
Cash at bank and in hand
11,327
19,703
Creditors: amounts falling due within one year
(1,143)
(5,983)
Net current assets
10,184
13,720
Called up share capital
100
100
Profit and loss account
12,495
16,634
Shareholders' funds
12,595
16,734
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Ulfat KHAN
Director
Company Registration No. 13108016
ULFINITE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ULFINITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108016. The registered office is 1ST FLOOR, TRUST HOUSE, 5 NEW AUGUSTUS ST, NEW AUGUSTUS STREET, BRADFORD, BD1 5LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 20%
Computer equipment
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,455
1,255
4,710
At 31 December 2023
3,455
1,255
4,710
At 1 January 2023
1,244
452
1,696
Charge for the year
442
161
603
At 31 December 2023
1,686
613
2,299
At 31 December 2023
1,769
642
2,411
At 31 December 2022
2,211
803
3,014
ULFINITE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
573
3,484
Loans from directors
95
2,024
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).