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Registered Number: 04118349
England and Wales

 

 

 

UTILITIES & TELECOMMUNICATION SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 28 December 2022

End date: 27 December 2023
  2023   2022
    £ £   £ £
Fixed assets   827      1,102 
Current assets 44,895      52,844   
Creditors: amount falling due within one year (41,724)     (39,224)  
Net current assets   3,171      13,620 
Total assets less current liabilities   3,998      14,722 
Creditors: amount falling due after more than one year   (107,730)     (107,730)
Net assets   (103,732)     (93,008)
 

         
Capital and reserves   (103,732)     (93,008)
 
NOTES TO THE ACCOUNTS

General Information
UTILITIES & TELECOMMUNICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04118349, registration address 1st Floor, Banks Place 1st Floor, Banks Place, Market Place, Dartford, Kent, United Kingdom, DA1 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Off Balance Sheet Arrangements

None

4.

HSBC BBL

There is a dispute between, HSBC and UTILITIES & TELECOMMUNICATION SERVICES LIMITED on the BBL initial application and disbursement of loan in Director's name instead of company name. Due to mismatch of details HSBC blocked the Pay as you grow option. Financial Ombudsman has provisionally decided in the favor of company, however final decision is yet to be made. Due to the dispute, BBL payments are on hold with the intention to make payments once the issue is sorted. Bounce Bank Loan statements are not available to confirm the outstanding amount and interest charges, neither any correspondence from HSBC is received to consider in compilation of the accounts.


For the year ended 27 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
Chuma Andrew ORIMA NWANALI
Director
1