UI Farm Limited
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Registered number: |
08081228
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Balance Sheet |
as at 31 May 2020
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Notes |
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2020 |
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2019 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
100 |
Current assets |
|
|
6,771 |
|
|
9,053 |
Prepayments and accrued income |
|
|
3,877 |
|
|
- |
|
|
|
10,648 |
|
|
9,053 |
Creditors: amounts falling due within one year |
|
|
(6,646) |
|
|
(9,101) |
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|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
|
4,002 |
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(48) |
Total assets less current liabilities |
|
|
|
4,002 |
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52 |
Accruals and deferred income |
|
|
|
(60) |
|
|
- |
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Net assets |
|
|
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3,942 |
|
|
52 |
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|
|
|
|
|
|
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Capital and reserves |
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|
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3,942 |
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52 |
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|
|
|
|
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During the year £35,612 was advanced to the director and £27,301 repaid. The balance outstanding at the year end of £5,878 (2019: -£2,433) was repaid in full within 9 months of the period end. This amount is interest free. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 33 Ravenswood Road, London, England, E17 9LY. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The 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.
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Neil Kenneth Palmer |
Director |
Approved by the board on 5 February 2021
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UI Farm Limited |
Additional notes and balance sheet items |
as at 31 May 2020 |
This schedule does not form part of the statutory accounts |
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Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and 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. |
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of services provided to customers. |
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Depreciation |
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Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery etc |
Straight line over 3 years |
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Employees |
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|
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2020 |
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2019 |
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Average number of employees during the period (including the directors) |
Number |
Number |
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Management |
1 |
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1 |