UHF 62 Limited
Registered number: 11114211
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 48,276 3,024
Current assets 36,548 106,750
Prepayments and accrued income 3,487 -
40,035 106,750
Creditors: amounts falling due within one year (14,486) (36,603)
Net current assets 25,549 70,147
Total assets less current liabilities 73,825 73,171
Creditors: amounts falling due after more than one year (27,297) -
Net assets 46,528 73,171
Capital and reserves 46,528 73,171
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, TN1 2QP.
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.
C Anderson
Director
Approved by the board on 10 May 2024
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