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COMPANY REGISTRATION NUMBER: 09268459
Uberbuild Limited
Filleted Unaudited Financial Statements
31 January 2024
Uberbuild Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Uberbuild Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
30,311
30,463
--------
--------
Current assets
62,258
72,363
Creditors: amounts falling due within one year
21,516
21,375
--------
--------
Net current assets
40,742
50,988
--------
--------
Total assets less current liabilities
71,053
81,451
Creditors: amounts falling due after more than one year
30,978
36,350
Accruals and deferred income
1,500
3,550
--------
--------
38,575
41,551
--------
--------
Capital and reserves
38,575
41,551
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M K Wellbeloved
( 6,970)
-
-
( 6,970)
Mr G E Ruckert
( 6,970)
-
-
( 6,970)
Mr C J Taee
21,456
474
-
21,930
--------
----
----
--------
7,516
474
-
7,990
--------
----
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M K Wellbeloved
-
( 6,970)
-
( 6,970)
Mr G E Ruckert
-
( 6,970)
-
( 6,970)
Mr C J Taee
32,156
3,240
( 13,940)
21,456
--------
--------
--------
--------
32,156
( 10,700)
( 13,940)
7,516
--------
--------
--------
--------
Interest has been charged on the overdrawn directors loan account of Mr C J Taee at the H M Revenue and Customs official rate.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr M K Wellbeloved
Director
Company registration number: 09268459
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF.