Ubique Engineering Services Limited |
Registered Number:14110096 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Ubique Engineering Services Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Ubique Engineering Services Limited
Statement of Financial Position
2023
2024
9,972
-
1
Property, plant and equipment |
31,670
34,880
2
41,642
34,880
Trade and other receivables |
1,181
18,652
3
132,413
Cash and cash equivalents |
3,191
21,843
133,594
Trade and other payables: amounts falling due within |
one year |
(96,474)
(24,372)
4
37,120
(2,529)
Net current liabilities
Total assets less current liabilities |
39,113
72,000
(5,256)
(5,324)
Provisions for liabilities |
33,857
Net assets
66,676
1
1
33,856
66,675
33,857
66,676
Shareholders' funds
For the year ended 31 May 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 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2024
Ubique Engineering Services Limited
Statement of Financial Position Continued
Mr John Coleridge Director |
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Ubique Engineering Services Limited
Notes to the Financial Statements
Statutory Information
Ubique Engineering Services Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 14110096. |
Principal place of business: |
8 Abbey Lakes Close
Pentney
Kings Lynn
Norfolk
PE32 1PN
Belmont House
20,King Street
Thetford
IP24 2AP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of |
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical |
costs convention as modified by the revaluation of certain assets. |
1. Intangible fixed assets |
9,972
9,972
9,972
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For the year ended 31 May 2024
Ubique Engineering Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
36,451
3,421
23,280
9,750
4,883
283
-
4,600
14,350
23,280
3,704
41,334
Provision for depreciation and impairment |
1,571
111
-
1,460
Charge for year
8,093
508
5,820
1,765
9,664
619
5,820
3,225
11,125
17,460
3,085
31,670
8,290
23,280
3,310
34,880
3. Trade and other receivables |
2023
2024
17,581
-
1,071
1,181
1,181
18,652
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,073
7,415
4,923
65,123
Taxation and social security |
9,149
10,385
5,227
13,551
24,372
96,474
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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