Universal Linen Services Limited - Period Ending 2023-07-30

Universal Linen Services Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Universal Linen Services Limited

Company Information

Director

Mr Robert Stephen Wright

Registered office

Unit 17, Waterside Mill Chew Valley Road Greenfield Oldham OL3 7NH

Accountants

AIMS Accountants For Business Chartered Certified Accountants Harewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Universal Linen Services Limited

(Registration number: 05886903)
Statement of Financial Position as at 30 July 2023

	2023 £	2022 £
Fixed assets	870	859
Current assets	1,026	526
Creditors: Amounts falling due within one year	(62,652)	(81,731)
Net current liabilities	(61,626)	(81,205)
Total assets less current liabilities	(60,756)	(80,346)
Creditors: Amounts falling due after more than one year	(28,500)	(35,700)
	(89,256)	(116,046)
Capital and reserves	(89,256)	(116,046)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 17, Waterside Mill
Chew Valley Road
Greenfield
Oldham
OL3 7NH

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2022 - 12).

For the financial year ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Universal Linen Services Limited

(Registration number: 05886903)
Statement of Financial Position as at 30 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 3 April 2024
 

......................................... Mr Robert Stephen Wright Director