UBS Building Services Engineers Limited

UBS Building Services Engineers Limited

UBS BUILDING SERVICES ENGINEERS LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2021.19 06794091business:PrivateLimitedCompanyLtd2020-02-012021-05-31 067940912020-01-31 067940912020-02-012021-05-31 06794091business:AuditExemptWithAccountantsReport2020-02-012021-05-31 06794091business:FullAccounts2020-02-012021-05-31 067940912021-05-31 06794091business:Director12020-02-012021-05-31 06794091business:Director22020-02-012021-05-31 06794091business:Director32020-02-012021-05-31 06794091business:RegisteredOffice2020-02-012021-05-31 067940912020-01-31 06794091core:WithinOneYear2021-05-31 06794091core:WithinOneYear2020-01-31 06794091core:AfterOneYear2021-05-31 06794091core:AfterOneYear2020-01-31 06794091countries:EnglandWales2020-02-012021-05-31 067940912019-02-012020-01-31 06794091business:Micro-entities2020-02-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06794091 (England and Wales)
UBS Building Services Engineers Limited Unaudited accounts for the period from 1 February 2020 to 31 May 2021
UBS Building Services Engineers Limited Annual report and unaudited accounts for the period from 1 February 2020 to 31 May 2021
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UBS Building Services Engineers Limited Company Information for the period from 1 February 2020 to 31 May 2021
Directors
Geoffrey C Loader Philip H Loader Kevin A Loader
Company Number
06794091 (England and Wales)
Registered Office
The Red House 13 Upton Avenue London E7 9PN
Accountants
ABVK Limited M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UBS Building Services Engineers Limited for the period from 1 February 2020 to 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UBS Building Services Engineers Limited for the period from 1 February 2020 to 31 May 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited Chartered Certified Accountants M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH 15 October 2021
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UBS Building Services Engineers Limited Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
57,288 
45,295 
Current assets
579,327 
392,742 
Prepayments and accrued income
- 
4,800 
Creditors: amounts falling due within one year
(208,051)
(183,756)
Net current assets
371,276 
213,786 
Total assets less current liabilities
428,564 
259,081 
Creditors: amounts falling due after more than one year
(220,000)
(74,163)
Accruals and deferred income
(145,174)
(145,174)
Net assets
63,390 
39,744 
Capital and reserves
63,390 
39,744 
NOTES TO THE ACCOUNTS
1 Statutory information
UBS Building Services Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 06794091. The registered office is The Red House, 13 Upton Avenue, London, E7 9PN.
2 Average number of employees
During the period the average number of employees was 6 (2020: 6).
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2021
Geoffrey C Loader Director Company Registration No. 06794091
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