UNIVERSAL CENTRAL SERVICES LTD

UNIVERSAL CENTRAL SERVICES LTD

UNIVERSAL CENTRAL SERVICES LTD - Company Information

Print Friendly Version

UNIVERSAL CENTRAL SERVICES LTD

Company Registration Number:
03371168 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

UNIVERSAL CENTRAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

UNIVERSAL CENTRAL SERVICES LTD

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 12,168 24,335
Total fixed assets: 12,168 24,335
Current assets
Debtors:   701,755 219,716
Cash at bank and in hand: 2,276 28,605
Total current assets: 704,031 248,321
Creditors: amounts falling due within one year:   (679,971) (239,597)
Net current assets (liabilities): 24,060 8,724
Total assets less current liabilities: 36,228 33,059
Total net assets (liabilities): 36,228 33,059
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 35,228 32,059
Shareholders funds: 36,228 33,059

The notes form part of these financial statements

UNIVERSAL CENTRAL SERVICES LTD

Balance sheet statements

For the year ending 31 May 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2022
and signed on behalf of the board by:

Name: Mrs C. Smith
Status: Director

The notes form part of these financial statements

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:Plant and Machinery 20% reducing balance

Other accounting policies

Pension costs The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 10 10

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 50,558
At 31 May 2022 50,558
Depreciation
At 01 June 2021 26,223
Charge for year 12,167
At 31 May 2022 38,390
Net book value
At 31 May 2022 12,168
At 31 May 2021 24,335