2023-02-01 12415815 2024-01-31 12415815 2023-02-01 2024-01-31 12415815 2023-01-31 12415815 2022-02-01 2023-01-31 12415815 uk-core:WithinOneYear 2023-01-31 12415815 uk-core:WithinOneYear 2024-01-31 12415815 uk-core:AfterOneYear 2023-01-31 12415815 uk-core:AfterOneYear 2024-01-31 12415815 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12415815 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12415815 uk-bus:Micro-entities 2023-02-01 2024-01-31 12415815 uk-bus:FullAccounts 2023-02-01 2024-01-31 12415815 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
U C EM Facilities Ltd
Registered Number:12415815
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
U C EM Facilities Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12415815
Registered Number :
As at 31 January 2024
U C EM Facilities Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,175
8,233
Fixed assets
21,855
7,400
Current assets
Creditors: amounts falling due
within one year
(1,667)
(3,800)
5,733
18,055
Net current assets
Total assets less current liabilities
24,230
13,966
Creditors: amounts falling due
after more than one year
(25,540)
(22,428)
Accruals and deferred income
(1,050)
(1,050)
752
Net assets/liabilities
(12,624)
752
(12,624)
Capital and reserves
Notes to the Accounts
Statutory Information
U C EM Facilities Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12415815.
Registered address:
Office 1964
321-323 High Road
Chadwell Heath
Essex
RM6 6AX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
12415815
Registered Number :
For the year ended 31 January 2024
U C EM Facilities Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Kent Director
These financial statements were approved and authorised for issue by the Board on 27 September 2024 and were signed by:
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