UBIGUY LIMITED

UBIGUY LIMITED

UBIGUY LIMITED - Company Information

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18 September 2020 false No description of principal activity Taxfiler 2022.6 12891001business:PrivateLimitedCompanyLtd2020-09-182021-09-30 128910012020-09-17 128910012020-09-182021-09-30 12891001business:AuditExemptWithAccountantsReport2020-09-182021-09-30 12891001business:FullAccounts2020-09-182021-09-30 128910012021-09-30 12891001business:Director12020-09-182021-09-30 12891001business:Director22020-09-182021-09-30 12891001business:RegisteredOffice2020-09-182021-09-30 12891001core:WithinOneYear2021-09-30 12891001core:ShareCapital2021-09-30 12891001core:RetainedEarningsAccumulatedLosses2021-09-30 12891001business:SmallEntities2020-09-182021-09-30 12891001countries:EnglandWales2020-09-182021-09-30 12891001core:PlantMachinery2020-09-17 12891001core:FurnitureFittings2020-09-17 12891001core:ComputerEquipment2020-09-17 12891001core:PlantMachinery2020-09-182021-09-30 12891001core:FurnitureFittings2020-09-182021-09-30 12891001core:ComputerEquipment2020-09-182021-09-30 12891001core:PlantMachinery2021-09-30 12891001core:FurnitureFittings2021-09-30 12891001core:ComputerEquipment2021-09-30 12891001core:AfterOneYear2021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12891001 (England and Wales)
UBIGUY LIMITED Unaudited accounts for the period from 18 September 2020 to 30 September 2021
UBIGUY LIMITED Unaudited accounts Contents
Page
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UBIGUY LIMITED Company Information for the period from 18 September 2020 to 30 September 2021
Directors
Christopher James Stanley BRIDGES Christopher James Stanley BRIDGES
Company Number
12891001 (England and Wales)
Registered Office
39A QUEENS ROAD LEEDS LS6 1NY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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UBIGUY LIMITED Statement of financial position as at 30 September 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
60,075 
Current assets
Debtors
5
3,669 
Cash at bank and in hand
5,914 
9,583 
Creditors: amounts falling due within one year
6
(91,138)
Net current liabilities
(81,555)
Net liabilities
(21,480)
Capital and reserves
Called up share capital
100 
Profit and loss account
(21,580)
Shareholders' funds
(21,480)
For the period ending 30 September 2021 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 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 of Directors and authorised for issue on 16 June 2022 and were signed on its behalf by
Christopher James Stanley BRIDGES Director Company Registration No. 12891001
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UBIGUY LIMITED Notes to the Accounts for the period from 18 September 2020 to 30 September 2021
1
Statutory information
UBIGUY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12891001. The registered office is 39A QUEENS ROAD, LEEDS, LS6 1NY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Trading activity
Restaurant & takeaway
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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UBIGUY LIMITED Notes to the Accounts for the period from 18 September 2020 to 30 September 2021
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 September 2020
- 
- 
- 
- 
Additions
25,316 
46,942 
2,835 
75,093 
At 30 September 2021
25,316 
46,942 
2,835 
75,093 
Depreciation
Charge for the period
5,063 
9,388 
567 
15,018 
At 30 September 2021
5,063 
9,388 
567 
15,018 
Net book value
At 30 September 2021
20,253 
37,554 
2,268 
60,075 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
1,111 
Trade debtors
2,458 
3,569 
Debtors: amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
4,255 
Taxes and social security
1,385 
Other creditors
85,498 
91,138 
7
Average number of employees
During the period the average number of employees was 5.
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