UNIVERSAL.PROPERTIES.LETTINGS. LTD

Company Registration Number:
07672458 (England and Wales)

Unaudited statutory accounts for the year ended 16 June 2023

Period of accounts

Start date: 17 June 2022

End date: 16 June 2023

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Contents of the Financial Statements

for the Period Ended 16 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Company Information

for the Period Ended 16 June 2023




Director: Julia levy
Secretary: Julia levy
Registered office: 106
John Street
Abercwmboi
Rhondda Cynon Taff
CF44 6BN
Company Registration Number: 07672458 (England and Wales)

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Directors' Report Period Ended 16 June 2023

The directors present their report with the financial statements of the company for the period ended 16 June 2023

Principal Activities

Real estate property management

Directors

The directors shown below have held office during the whole of the period from 17 June 2022 to 16 June 2023
Julia levy

Secretary
Julia levy

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Julia levy
Status: Director

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Profit and Loss Account

for the Period Ended 16 June 2023


Notes

2023
£

2022
£
Turnover 38,000 -
Cost of sales ( 12,568 ) -
Gross Profit or (Loss) 25,433 -
Income from coronavirus (COVID-19) business support grants 1 -
Distribution Costs ( 1 ) -
Administrative Expenses ( 1 ) -
Other operating income 1 -
Operating Profit or (Loss) 25,432 -
Profit or (Loss) Before Tax 25,432 -
Profit or (Loss) for Period 25,432 -

The notes form part of these financial statements

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Balance sheet

As at 16 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Balance sheet continued

As at 16 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 16 June 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.

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

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Julia levy
Status: Director

The notes form part of these financial statements

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Notes to the Financial Statements

for the Period Ended 16 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Accounts

    Turnover policy

    Turnover

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Notes to the Financial Statements

for the Period Ended 16 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Notes to the Financial Statements

for the Period Ended 16 June 2023

  • 3. Off balance sheet disclosure

    No

UNIVERSAL.PROPERTIES.LETTINGS. LTD

Notes to the Financial Statements

for the Period Ended 16 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 17 June 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 16 June 2023 1 1
Depreciation
At 17 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 16 June 2023 - -
Net book value
At 16 June 2023 1 1
At 16 June 2022 1 1

1