UNIVERSAL CENTRAL SERVICES LTD

Company Registration Number:
03371168 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

UNIVERSAL CENTRAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

UNIVERSAL CENTRAL SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 12,168
Total fixed assets: 0 12,168
Current assets
Debtors:   1,074,153 701,755
Cash at bank and in hand: 1,494 2,276
Total current assets: 1,075,647 704,031
Creditors: amounts falling due within one year:   (1,042,735) (679,971)
Net current assets (liabilities): 32,912 24,060
Total assets less current liabilities: 32,912 36,228
Total net assets (liabilities): 32,912 36,228
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 31,912 35,228
Shareholders funds: 32,912 36,228

The notes form part of these financial statements

UNIVERSAL CENTRAL SERVICES LTD

Balance sheet statements

For the year ending 31 May 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 22 October 2023
and signed on behalf of the board by:

Name: Mrs C. Smith
Status: Director

The notes form part of these financial statements

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows PM 20 reducing balance

Other accounting policies

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

UNIVERSAL CENTRAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 50,558
At 31 May 2023 50,558
Depreciation
At 01 June 2022 38,390
Charge for year 12,168
At 31 May 2023 50,558
Net book value
At 31 May 2023 0
At 31 May 2022 12,168