Uber Haus Design Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09564426 (England and Wales)

Financial Statements

for the Year Ended 31 December 2021

for

Uber Haus Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Y M Hadden-Gray

E G Hadden

I M Hadden

REGISTERED OFFICE:

Rosewood

9 Longdown Road

Lower Bourne

Farnham

Surrey

GU10 3JT

REGISTERED NUMBER:

09564426 (England and Wales)

ACCOUNTANTS:

Perrin & Co

James House

153 Grosvenor Road

Aldershot

Hampshire

GU11 3EF

FIXED ASSETS

Tangible assets

4

1,967

2,624

CURRENT ASSETS

Stocks

6,045

-

Cash at bank

111,271

129,749

117,316

129,749

CREDITORS

Amounts falling due within one year

5

48,128

44,167

NET CURRENT ASSETS

69,188

85,582

TOTAL ASSETS LESS CURRENT LIABILITIES

71,155

88,206

CREDITORS

Amounts falling due after more than one year

6

35,650

45,276

NET ASSETS

35,505

42,930

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

35,504

42,929

SHAREHOLDERS' FUNDS

35,505

42,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2022 and were signed on its behalf by:

Y M Hadden-Gray - Director

1.	STATUTORY INFORMATION

Uber Haus Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2021

and 31 December 2021

4,901

DEPRECIATION

At 1 January 2021

2,277

Charge for year

657

At 31 December 2021

2,934

NET BOOK VALUE

At 31 December 2021

1,967

At 31 December 2020

2,624

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Taxation and social security

7,488

4,624

Other creditors

40,640

39,543

48,128

44,167

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.21

31.12.20

£

£

Other creditors

35,650

45,276

7.	RELATED PARTY DISCLOSURES