UNIVERSAL SPRAYING LIMITED

Company Registration Number:
08357403 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

UNIVERSAL SPRAYING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

UNIVERSAL SPRAYING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 190,783 202,634
Total fixed assets: 190,783 202,634
Current assets
Stocks: 4,589 1,023
Debtors:   4,375
Cash at bank and in hand: 3,112
Total current assets: 12,076 1,023
Creditors: amounts falling due within one year:   (38,212) (68,045)
Net current assets (liabilities): (26,136) (67,022)
Total assets less current liabilities: 164,747 135,712
Creditors: amounts falling due after more than one year:   (204,443) (198,874)
Total net assets (liabilities): (39,696) (63,162)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (39,796) (63,262)
Shareholders funds: (39,696) (63,162)

The notes form part of these financial statements

UNIVERSAL SPRAYING LIMITED

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2023
and signed on behalf of the board by:

Name: Michail Kozlov
Status: Director

The notes form part of these financial statements

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 5

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 202,634
At 31 January 2023 202,634
Depreciation
At 01 February 2022 0
Charge for year 11,851
At 31 January 2023 11,851
Net book value
At 31 January 2023 190,783
At 31 January 2022 202,634