19990302UK LIMITED

Company Registration Number:
13987973 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

19990302UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

19990302UK LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Connaught House 15-17
Upper George Street
Luton
Bedfordshire
GBR
LU1 2RD
Company Registration Number: 13987973 (England and Wales)

19990302UK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 686,101 690,482
Current assets: 26,515 668
Prepayments and accrued income: 662 393
Creditors: amounts falling due within one year: ( 20,291 ) ( 14,937 )
Net current assets (liabilities): 6,886 ( 13,876 )
Total assets less current liabilities: 692,987 676,606
Creditors: amounts falling due after more than one year: ( 685,475 ) ( 685,475 )
Accruals and deferred income: ( 714 ) ( 578 )
Total net assets (liabilities): 6,798 ( 9,447 )
Capital and reserves: 6,798 ( 9,447 )

19990302UK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Mei Ling Phyllis CHAN
Status: Director

The notes form part of these financial statements

19990302UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

19990302UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No