Micro-entity Accounts - UK ONE PROPERTY AND DEVELOPMENT LTD

Micro-entity Accounts - UK ONE PROPERTY AND DEVELOPMENT LTD

UK ONE PROPERTY AND DEVELOPMENT LTD - Company Information

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Registered Number 09286805

UK ONE PROPERTY AND DEVELOPMENT LTD

Micro-entity Accounts

31 October 2021

UK ONE PROPERTY AND DEVELOPMENT LTD Registered Number 09286805

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
1,711,602
1,640,720
Current Assets
145,515
82,516
Creditors: amounts falling due within one year
(10,473)
(10,761)
Net current assets (liabilities)
135,042
71,755
Total assets less current liabilities
1,846,644
1,712,475
Creditors: amounts falling due after more than one year
(1,638,380)
(1,540,830)
Provisions for liabilities
(15,230)
(15,230)
Total net assets (liabilities)
193,034
156,415
Capital and reserves
193,034
156,415
  • For the year ending 31 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 16 May 2022

And signed on their behalf by:
Peter Pang, Director

UK ONE PROPERTY AND DEVELOPMENT LTD Registered Number 09286805

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 2 2