UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Company Registration Number:
12152932 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2022




Director: Wesley owen
Registered office: 19
Maengwynne
Llanelli
GBR
SA15 4NL
Company Registration Number: 12152932 (England and Wales)

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Wesley owen

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Wesley owen
Status: Director

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 1,988 11,245
Cost of sales ( 120 ) ( 2,377 )
Gross surplus or (deficit) 1,868 8,868
Distribution Costs ( 266 ) ( 1,536 )
Administrative Expenses ( 1,425 ) ( 7,318 )
Operating surplus or (deficit) 177 14
Surplus or (deficit) before tax 177 14
Surplus or (deficit) for the period 177 14

The notes form part of these financial statements

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Reserves

For the year ending 31 August 2022 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Wesley owen
Status: Director

The notes form part of these financial statements

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

UNIVERSAL ROOFING SPECIALISTS UK LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No