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REGISTERED NUMBER: 04778801 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

United Industrial Services Ltd

United Industrial Services Ltd (Registered number: 04778801)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


United Industrial Services Ltd

Company Information
for the Year Ended 31 May 2022







DIRECTOR: Mr J Rangiha





REGISTERED OFFICE: 20 Dryden Road
Harrow
Middlesex
HA3 7JZ





REGISTERED NUMBER: 04778801 (England and Wales)





ACCOUNTANTS: Faiz & Co Limited
Chartered Accountants
8b Accommodation Road
London
NW11 8ED

United Industrial Services Ltd (Registered number: 04778801)

Balance Sheet
31 May 2022

31/5/22 31/5/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,265 705

CURRENT ASSETS
Debtors 5 248,162 130,976
Cash at bank 83,579 63,587
331,741 194,563
CREDITORS
Amounts falling due within one year 6 320,324 194,398
NET CURRENT ASSETS 11,417 165
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,682

870

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,680 868
SHAREHOLDERS' FUNDS 12,682 870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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.

United Industrial Services Ltd (Registered number: 04778801)

Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





Mr J Rangiha - Director


United Industrial Services Ltd (Registered number: 04778801)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

United Industrial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Fixtures and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures Fixtures
and and
fittings equipment Totals
£    £    £   
COST
At 1 June 2021 292 4,774 5,066
Additions - 982 982
At 31 May 2022 292 5,756 6,048
DEPRECIATION
At 1 June 2021 256 4,105 4,361
Charge for year 9 413 422
At 31 May 2022 265 4,518 4,783
NET BOOK VALUE
At 31 May 2022 27 1,238 1,265
At 31 May 2021 36 669 705

United Industrial Services Ltd (Registered number: 04778801)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/22 31/5/21
£    £   
Trade debtors 248,162 130,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/22 31/5/21
£    £   
Bank loans and overdrafts 21,400 25,000
Trade creditors 213,920 113,537
Taxation and social security 80,297 47,673
Other creditors 4,707 8,188
320,324 194,398

7. POST BALANCE SHEET EVENTS

There have been no significant events since the reporting date.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his 100% shareholding in the company.