Accounts Submission


UGERM LIMITED

Company Registration Number:
10160412 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

UGERM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UGERM LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 33
Kirkstone Way
Brierley Hill
West Midlands
GBR
DY5 3RZ
Company Registration Number: 10160412 (England and Wales)

UGERM LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other charges ( 97 ) ( 97 )
Profit or (Loss) for Period ( 97 ) ( 97 )

UGERM LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 136 220
Creditors: amounts falling due within one year: ( 28 ) ( 15 )
Net current assets (liabilities): 108 205
Total assets less current liabilities: 108 205
Creditors: amounts falling due after more than one year: ( 23,216 ) ( 23,421 )
Total net assets (liabilities): ( 23,108 ) ( 23,216 )
Capital and reserves: ( 23,108 ) ( 23,216 )

UGERM LIMITED

Balance sheet continued

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Mr J. T. Knowles
Status: Director

Name: Mr D. J. Reading
Status: Director

Name: Mrs J. L. Beddows
Status: Director

The notes form part of these financial statements

UGERM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

UGERM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No