Universal Louth Ltd  09948307 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is contractor Digita Accounts Production Advanced 6.30.9574.0 true 09948307 2022-02-01 2023-01-31 09948307 2023-01-31 09948307 bus:Director1 1 2023-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09948307 bus:Micro-entities 2022-02-01 2023-01-31 09948307 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09948307 bus:FullAccounts 2022-02-01 2023-01-31 09948307 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09948307 bus:RegisteredOffice 2022-02-01 2023-01-31 09948307 bus:Director1 2022-02-01 2023-01-31 09948307 bus:Director1 1 2022-02-01 2023-01-31 09948307 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09948307 countries:England 2022-02-01 2023-01-31 09948307 bus:Director1 1 2022-01-31 09948307 2021-02-01 2022-01-31 09948307 2022-01-31 09948307 bus:Director1 1 2022-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 09948307 bus:Director1 1 2021-02-01 2022-01-31 09948307 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09948307

Universal Louth Ltd 

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Universal Louth Ltd 

Contents

Balance Sheet

1 to 2

 

Universal Louth Ltd 

(Registration number: 09948307)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

29,227

38,844

Current assets

 

66,183

65,723

Prepayments and accrued income

 

-

303

Creditors: Amounts falling due within one year

 

(84,249)

(92,927)

Net current liabilities

 

(18,066)

(26,901)

Total assets less current liabilities

 

11,161

11,943

Creditors: Amounts falling due after more than one year

 

(29,972)

(39,028)

Accruals and deferred income

 

(1,750)

(2,183)

   

(20,561)

(29,268)

Capital and reserves

 

(20,561)

(29,268)

1

General information

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

The address of its registered office is:
1 Dowland Business Park
Harrison Way
Manby, Louth
Lincolnshire
LN11 8UX

Registration number: 09948307

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 5 (2022 - 4).

 

Universal Louth Ltd 

(Registration number: 09948307)
Balance Sheet as at 31 January 2023

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr D J Phillips

Directors Loan Account - no interest is charged on this balance

9,985

21,712

(10,020)

21,677

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mr D J Phillips

Directors Loan Account - no interest is charged on this balance

(11,070)

33,305

(12,250)

9,985

         
       

 

For the financial year ending 31 January 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 his 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 23 October 2023
 


Mr D J Phillips
Director