Company Registration No. 08329636 (England and Wales)
Ursell Shopfitting Ltd
Unaudited accounts
for the year ended 31 December 2023
Ursell Shopfitting Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Ursell Shopfitting Ltd
Company Information
for the year ended 31 December 2023
Company Number
08329636 (England and Wales)
Registered Office
Holm Barton
Stockland Bristol
Bridgwater
TA5 2QA
England
Accountants
TMB Accounting Services
Sedgemoor Cottage
Chilton Polden Hill
Bridgwater
Somerset
TA7 9AH
Ursell Shopfitting Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
120,672
109,677
Creditors: amounts falling due within one year
(80,316)
(85,448)
Net current assets
40,356
24,229
Total assets less current liabilities
40,597
25,170
Creditors: amounts falling due after more than one year
(13,500)
(13,500)
Accruals and deferred income
(600)
(1,100)
Capital and reserves
26,497
10,570
Ursell Shopfitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08329636. The registered office is Holm Barton, Stockland Bristol, Bridgwater, TA5 2QA, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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.
Approved by the board on 31 July 2024
Mr G Ursell
Director
Company Registration No. 08329636