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Registered number: 6104345
Universal Carpentry & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Graver & Co Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 6104345
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 96,681 69,010
96,681 69,010
CURRENT ASSETS
Stocks 7 41,794 8,000
Debtors 8 118,940 55,952
Cash at bank and in hand 2,604 -
163,338 63,952
Creditors: Amounts Falling Due Within One Year 9 (28,307 ) (38,999 )
NET CURRENT ASSETS (LIABILITIES) 135,031 24,953
TOTAL ASSETS LESS CURRENT LIABILITIES 231,712 93,963
Creditors: Amounts Falling Due After More Than One Year 10 (109,881 ) (111,110 )
NET ASSETS/(LIABILITIES) 121,831 (17,147 )
CAPITAL AND RESERVES
Called up share capital 11 10 10
Profit and Loss Account 121,821 (17,157 )
SHAREHOLDERS' FUNDS 121,831 (17,147)
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Page 2
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Whitpen
Director
23rd August 2022
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0%
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 3 2
3 2
Page 3
Page 4
6. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2021 19,703 84,891 40,896 16,713 162,203
Additions 1,243 47,477 - 4,196 52,916
As at 31 March 2022 20,946 132,368 40,896 20,909 215,119
Depreciation
As at 1 April 2021 - 48,348 33,302 11,543 93,193
Provided during the period - 21,005 1,898 2,342 25,245
As at 31 March 2022 - 69,353 35,200 13,885 118,438
Net Book Value
As at 31 March 2022 20,946 63,015 5,696 7,024 96,681
As at 1 April 2021 19,703 36,543 7,594 5,170 69,010
7. Stocks
2022 2021
£ £
Stock - materials 25,000 8,000
Stock - work in progress 16,794 -
41,794 8,000
8. Debtors
2022 2021
£ £
Due within one year
Trade debtors 117,007 53,907
Prepayments and accrued income 1,562 1,097
Other debtors - 948
VAT 371 -
118,940 55,952
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9. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 4,362 9,071
Bank loans and overdrafts - 22,575
Corporation tax 23,945 (1,483 )
VAT - 8,836
28,307 38,999
10. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 43,918 48,400
Directors loan account 65,963 62,710
109,881 111,110
11. Share Capital
2022 2021
Allotted, Called up and fully paid 10 10
Value Number 2022 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 10 10 10
12. Directors Advances, Credits and Guarantees
Dividends paid to directors
2022 2021
£ £
Mr Simon Whitpen 37,500 -
13. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 37,500 -
37,500 -
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14. Ultimate Controlling Party
The company's ultimate controlling party is Mr Simon Whitpen by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
Universal Carpentry & Building Limited Registered number 6104345 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Station Road, Brundall, Norwich, NR13 5LA.
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