Ultimate Parts Ltd Filleted Accounts Cover
Ultimate Parts Ltd
Company No. 05599853
Unaudited Accounts
30 December 2023
Ultimate Parts Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 December 2023.
Principal activities
The principal activity of the company during the year under review was wholesale trade of motor vehicle parts and accessories.
Director
The Director who served during the year was as follows:
M. Thraves
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Thraves
Director
30 December 2023
Ultimate Parts Ltd Balance Sheet Registrar
at
30 December 2023
Company No.
05599853
2023
2022
£
£
Fixed assets
20,85719,227
Current assets
831,435841,896
Creditors: Amounts falling due within one year
(316,906)
(332,434)
Net current assets
514,529509,462
Total assets less current liabilities
535,386528,689
Creditors: Amounts falling due after more than one year
(395,289)
(399,172)
Accruals and deferred income
(1,690)
(1,690)
138,407127,827
Capital and reserves
138,407
127,827
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Ultimate Parts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05599853
Its registered office is:
10 Distillery Street
Ruddington
Nottingham
Nottinghamshire
NG11 6HL
For the year ended 30 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2023 and signed on its behalf by:
M. Thraves - Director
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