Micro-entity Accounts - UNIVERSAL PANELS & SYSTEMS LIMITED

Micro-entity Accounts - UNIVERSAL PANELS & SYSTEMS LIMITED

UNIVERSAL PANELS & SYSTEMS LIMITED - Company Information

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Registered Number 06396669

UNIVERSAL PANELS & SYSTEMS LIMITED

Micro-entity Accounts

31 October 2021

UNIVERSAL PANELS & SYSTEMS LIMITED Registered Number 06396669

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Current Assets
325,977
215,482
Prepayments and accrued income
11,205
11,186
Creditors: amounts falling due within one year
(255,936)
(146,691)
Net current assets (liabilities)
81,246
79,977
Total assets less current liabilities
81,246
79,977
Accruals and deferred income
(3,690)
(3,609)
Total net assets (liabilities)
77,556
76,368
Capital and reserves
77,556
76,368
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 February 2022

And signed on their behalf by:
Mr G. Smith, Director

UNIVERSAL PANELS & SYSTEMS LIMITED Registered Number 06396669

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 5 5