Company Registration No. 10289772 (England and Wales)
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Unaudited accounts
for the year ended 31 July 2022
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Unaudited accounts
Contents
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Company Information
for the year ended 31 July 2022
Director
Ali Naveed Ul Zafar Arain
Company Number
10289772 (England and Wales)
Registered Office
11 Calbourne Crescent
Levenshulme
Manchester
M12 5GX
England
Accountants
MNSJ LTD
226 WILMSLOW ROAD
FALLOWFIELD
MANCHESTER
M14 6LE
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
221,911
-
Creditors: amounts falling due within one year
(219,124)
(84,502)
Net current assets
202,146
74,670
Total assets less current liabilities
283,275
74,670
Creditors: amounts falling due after more than one year
(79,735)
(50,000)
Called up share capital
100
100
Profit and loss account
203,440
24,570
Shareholders' funds
203,540
24,670
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Ali Naveed Ul Zafar Arain
Director
Company Registration No. 10289772
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Notes to the Accounts
for the year ended 31 July 2022
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD is a private company, limited by shares, registered in England and Wales, registration number 10289772. The registered office is 11 Calbourne Crescent, Levenshulme, Manchester, M12 5GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2021
-
-
-
-
-
Additions
7,500
49,950
36,000
17,500
110,950
At 31 July 2022
7,500
49,950
36,000
17,500
110,950
Charge for the year
2,500
12,488
9,000
5,833
29,821
At 31 July 2022
2,500
12,488
9,000
5,833
29,821
At 31 July 2022
5,000
37,462
27,000
11,667
81,129
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD
Notes to the Accounts
for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
199,359
118,128
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
20,408
Taxes and social security
49,178
36,099
Loans from directors
50,688
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
29,735
-
8
Average number of employees
During the year the average number of employees was 180 (2021: 53).