UNDER_OUR_UMBRELLA_LIMITE - Accounts


Company Registration Number 07150920 (England and Wales)
UNDER OUR UMBRELLA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
UNDER OUR UMBRELLA LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,897
3,696
Current assets
214,322
268,324
Prepayments and accrued income
759
751
Creditors: amounts falling due within one year
(146,570)
(222,414)
Net current assets
68,511
46,661
Total assets less current liabilities
71,408
50,357
Net assets
71,408
50,357
Capital and reserves
71,408
50,357
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
2
2

Under Our Umbrella Limited is a private company limited by shares incorporated in England and Wales. The registered office is Platinum Building, St John's Innovation Park, Cowley Road, Cambridge, CB4 0DS.

For the year ended 28 February 2021 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.

UNDER OUR UMBRELLA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2021
Mr D E McKay
Director
Company Registration Number 07150920
2021-02-282020-02-29falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr D E McKay071509202020-02-292021-02-28071509202021-02-28071509202020-02-2807150920core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2807150920core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-28071509202019-03-012020-02-2807150920bus:Director12020-02-292021-02-2807150920bus:PrivateLimitedCompanyLtd2020-02-292021-02-2807150920bus:SmallCompaniesRegimeForAccounts2020-02-292021-02-2807150920bus:Micro-entities2020-02-292021-02-2807150920bus:AuditExemptWithAccountantsReport2020-02-292021-02-2807150920bus:FullAccounts2020-02-292021-02-28xbrli:purexbrli:sharesiso4217:GBP