Universal Sports and Music Limited 11852456 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other sports activities Digita Accounts Production Advanced 6.30.9574.0 true 11852456 2022-03-01 2023-02-28 11852456 2023-02-28 11852456 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11852456 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11852456 bus:Micro-entities 2022-03-01 2023-02-28 11852456 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11852456 bus:FullAccounts 2022-03-01 2023-02-28 11852456 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11852456 bus:RegisteredOffice 2022-03-01 2023-02-28 11852456 bus:Director1 2022-03-01 2023-02-28 11852456 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11852456 countries:England 2022-03-01 2023-02-28 11852456 2021-03-01 2022-02-28 11852456 2022-02-28 11852456 bus:Director1 1 2022-02-28 11852456 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11852456 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 11852456 bus:Director1 1 2021-03-01 2022-02-28 11852456 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 11852456

Universal Sports and Music Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Universal Sports and Music Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Universal Sports and Music Limited

Company Information

Director

Ms April Smith

Registered office

117b St. Marks Road
London
W10 6NP

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Universal Sports and Music Limited

(Registration number: 11852456)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

51

Current assets

118,379

80,782

Prepayments and accrued income

24,111

22,074

Creditors: Amounts falling due within one year

(131,732)

(69,461)

Net current assets

10,758

33,395

Total assets less current liabilities

10,758

33,446

Creditors: Amounts falling due after more than one year

(27,246)

(25,652)

Accruals and deferred income

(44,803)

(33,134)

 

(61,291)

(25,340)

Capital and reserves

(61,291)

(25,340)

1

General information

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

The address of its registered office is:
117b St. Marks Road
London
W10 6NP

These financial statements were authorised for issue by the director on 2 October 2023.

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 3 (2022 - 3).

3

Related party transactions

Transactions with the director

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Ms April Smith

Advances

58,246

32,155

(23,929)

66,472

         
       

 

 

Universal Sports and Music Limited

(Registration number: 11852456)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 2 October 2023
 

.........................................
Ms April Smith
Director