Company Registration No. 07629886 (England and Wales)
UCSC Ltd
Unaudited accounts
for the year ended 31 May 2023
UCSC Ltd
Unaudited accounts
Contents
UCSC Ltd
Company Information
for the year ended 31 May 2023
Directors
Ian Norman Muckle
Christine Joyce Angier
Colin Edward Trevelion
Company Number
07629886 (England and Wales)
Registered Office
The Old Sail Loft
Waterside
Brightlingsea
Essex
CO7 0AZ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
UCSC Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
109,623
108,757
Cash at bank and in hand
12,157
34,013
Creditors: amounts falling due within one year
(929)
(1,172)
Net current assets
16,590
37,789
Total assets less current liabilities
126,213
146,546
Creditors: amounts falling due after more than one year
(24,895)
(34,804)
Net assets
101,318
111,742
Capital redemption reserve
101,318
111,742
Members' funds
101,318
111,742
For the year ending 31 May 2023 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 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Ian Norman Muckle
Director
Company Registration No. 07629886
UCSC Ltd
Notes to the Accounts
for the year ended 31 May 2023
UCSC Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07629886. The registered office is The Old Sail Loft, Waterside, Brightlingsea, Essex, CO7 0AZ, 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
20% Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
99,487
34,601
134,088
Disposals
-
(1,500)
(1,500)
At 31 May 2023
99,487
38,001
137,488
At 1 June 2022
-
25,331
25,331
Charge for the year
-
2,534
2,534
At 31 May 2023
-
27,865
27,865
At 31 May 2023
99,487
10,136
109,623
At 31 May 2022
99,487
9,270
108,757
5
Creditors: amounts falling due within one year
2023
2022
UCSC Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).