Company Registration No. 09571936 (England and Wales)
C Utley Services Ltd
Unaudited accounts
for the year ended 31 May 2024
C Utley Services Ltd
Unaudited accounts
Contents
C Utley Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
09571936 (England and Wales)
Registered Office
2A Stanley Road
Sheffield
S35 2XD
C Utley Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
1,651
2,013
Cash at bank and in hand
20,613
17,062
Creditors: amounts falling due within one year
(3,628)
(6,175)
Net current assets
26,237
18,047
Called up share capital
1
1
Profit and loss account
27,887
20,059
Shareholders' funds
27,888
20,060
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
C Utley
Director
Company Registration No. 09571936
C Utley Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
C Utley Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09571936. The registered office is 2A Stanley Road, Sheffield, S35 2XD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
C Utley Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,668
1,059
Loans from directors
-
4,156
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).