Company Registration No. 06235166 (England and Wales)
Utelize Limited
Unaudited accounts
for the year ended 31 December 2020
Utelize Limited
Unaudited accounts
Contents
Utelize Limited
Company Information
for the year ended 31 December 2020
Directors
M J Atkinson
K Steed
Company Number
06235166 (England and Wales)
Registered Office
35 Richmond Road
Malvern
Worcestershire
WR14 1NE
Accountants
Hilary D Baker
65 Beningfield Drive
London Colney
St Albans
Herts
AL2 1UX
Utelize Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
62,849
21,012
Creditors: amounts falling due within one year
(63,595)
(41,906)
Net current assets
2,542
8
Called up share capital
8
8
Profit and loss account
2,534
-
Shareholders' funds
2,542
8
For the year ending 31 December 2020 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 12 August 2021 and were signed on its behalf by
M J Atkinson
Director
Company Registration No. 06235166
Utelize Limited
Notes to the Accounts
for the year ended 31 December 2020
Utelize Limited is a private company, limited by shares, registered in England and Wales, registration number 06235166. The registered office is 35 Richmond Road, Malvern, Worcestershire, WR14 1NE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors: amounts falling due within one year
2020
2019
Trade debtors
3,288
20,902
5
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
24,048
38,309
Taxes and social security
10,189
3,597
The company is a wholly owned subsidiary of Utelize Communications Limited (Registration number: 07462310) (Registered office: 35 Richmond Road, Malvern, Worcestershire, WR14 1NE)
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
