Registered number
06444618
ULVERSTON PROPERTIES LIMIITED
Filleted Accounts
31 December 2023
ULVERSTON PROPERTIES LIMIITED
Registered number: 06444618
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 758,605 774,250
Current assets 129,082 131,656
Creditors: amounts falling due within one year (435,285) (497,899)
Net current assets (306,203) (366,243)
Total assets less current liabilities 452,402 408,007
Accruals and deferred income (3,624) (3,160)
Net assets 448,778 404,847
Capital and reserves 448,778 404,847
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 568 Green Lanes, Palmers Green, London N13 5RZ.
The directors are 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 directors acknowledge their 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.
S F Johnstone
Director
Approved by the board on 8 March 2024
ULVERSTON PROPERTIES LIMIITED 06444618 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 S F Johnstone No description of principal activity 06444618 core:WithinOneYear 2022-12-31 06444618 2023-01-01 2023-12-31 06444618 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06444618 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06444618 countries:England 2023-01-01 2023-12-31 06444618 bus:Director40 2023-01-01 2023-12-31 06444618 bus:Micro-entities 2023-01-01 2023-12-31 06444618 bus:FullAccounts 2023-01-01 2023-12-31 06444618 2023-12-31 06444618 core:WithinOneYear 2023-12-31 06444618 2022-12-31 iso4217:GBP xbrli:pure