Micro-entity Accounts - ULTRAHAVEN LIMITED

Micro-entity Accounts - ULTRAHAVEN LIMITED

ULTRAHAVEN LIMITED - Company Information

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Registered Number 02651689

ULTRAHAVEN LIMITED

Micro-entity Accounts

1 October 2021

ULTRAHAVEN LIMITED Registered Number 02651689

Micro-entity Balance Sheet as at 1 October 2021

Notes 2021 2020
£ £
Fixed Assets
3,164,411
3,164,411
Current Assets
654,779
664,811
Creditors: amounts falling due within one year
(1,287,002)
(1,405,020)
Net current assets (liabilities)
(632,223)
(740,209)
Total assets less current liabilities
2,532,188
2,424,202
Creditors: amounts falling due after more than one year
(796,077)
(788,237)
Total net assets (liabilities)
1,736,111
1,635,965
Capital and reserves
1,736,111
1,635,965
  • For the year ending 1 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2022

And signed on their behalf by:
Mr.M. Vorhand, Director

ULTRAHAVEN LIMITED Registered Number 02651689

Notes to the Micro-entity Accounts for the period ended 1 October 2021

1Employees
2021 2020
Average number of employees during the period 3 3