ULTRA_ESTATES_(SJW)_LTD - Accounts


Company Registration Number 07349278 (England and Wales)
ULTRA ESTATES (SJW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
ULTRA ESTATES (SJW) LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,565
3,218
Current assets
235,624
183,946
Creditors: amounts falling due within one year
(50,639)
(44,158)
Net current assets
184,985
139,788
Total assets less current liabilities
187,550
143,006
Creditors: amounts falling due after more than one year
(197,822)
(164,632)
Net liabilities
(10,272)
(21,626)
Capital and reserves
(10,272)
(21,626)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
-

Ultra Estates (SJW) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 Rossmore Road, London, NW1 6RB.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ULTRA ESTATES (SJW) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2020
Mr Haarris Peracha
Director
Company Registration Number 07349278
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr Haarris A Peracha073492782018-09-012019-08-31073492782019-08-31073492782018-08-3107349278core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3107349278core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3107349278core:Non-currentFinancialInstruments2019-08-3107349278core:Non-currentFinancialInstruments2018-08-3107349278bus:Director12018-09-012019-08-3107349278bus:PrivateLimitedCompanyLtd2018-09-012019-08-3107349278bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3107349278bus:Micro-entities2018-09-012019-08-3107349278bus:AuditExemptWithAccountantsReport2018-09-012019-08-3107349278bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP