Universal Agricultural Machinery Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02392183

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Universal Agricultural Machinery Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

2

FIXED ASSETS

-

4,412

CURRENT ASSETS

87,857

57,905

CREDITORS

Amounts falling due within one year

(55,425

)

(43,622

)

NET CURRENT ASSETS

32,432

14,283

TOTAL ASSETS LESS CURRENT LIABILITIES

32,432

18,695

CAPITAL AND RESERVES

32,432

18,695

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Universal Agricultural Machinery Ltd is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address are as below:

Registered number:

02392183

Registered office:

Frithfield House

Summerley Lowe Road

Apperknowle

Sheffield

South Yorkshire

S18 4BB

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 19 December 2019 and were signed by:

R G Sargent - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Universal Agricultural Machinery Ltd for the year ended 30 June 2019 which comprise the Profit

and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Universal Agricultural Machinery Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Universal Agricultural Machinery Ltd and state those matters that we have agreed to state to the director of Universal Agricultural Machinery Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Universal Agricultural Machinery Ltd and its director for our work or for this report.

It is your duty to ensure that Universal Agricultural Machinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Universal Agricultural Machinery Ltd. You consider that Universal Agricultural Machinery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Universal Agricultural Machinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

19 December 2019