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Company registration number: 05425847
Univer Holding Company Limited
Unaudited filleted financial statements
30 April 2023
Univer Holding Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Univer Holding Company Limited
Directors and other information
Director Ms Olga Parunina
Secretary Corporo Limited
Company number 05425847
Registered office 78 York Street
London
W1H 1DP
Accountants Doshi & Co.Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Univer Holding Company Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Univer Holding Company Limited
Year ended 30 April 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co.Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 November 2023
Univer Holding Company Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 163,017 163,017
_______ _______
Current assets 8,921 9,267
Creditors: amounts falling due within one year ( 428) ( 428)
_______ _______
Net current assets 8,493 8,839
_______ _______
Total assets less current liabilities 171,510 171,856
Creditors: amounts falling due after more than one year ( 158,588) ( 158,588)
Accruals and deferred income ( 180) -
_______ _______
Net assets 12,742 13,268
_______ _______
Capital and reserves 12,742 13,268
_______ _______
Notes to the financial statements
Univer Holding Company Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Ms Olga Parunina
Director
Company registration number: 05425847
The company is a private company limited by shares, registered in United Kingdom.