Registered Number 05810989

UNIVERSAL FABRICATION & SHOP FRONT LIMITED

Micro-entity Accounts

31 July 2023

UNIVERSAL FABRICATION & SHOP FRONT LIMITED Registered Number 05810989

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,902
24,377
Current Assets
361,984
351,297
Prepayments and accrued income
1,893
-
Creditors: amounts falling due within one year
(104,582)
(69,141)
Net current assets (liabilities)
259,295
282,156
Total assets less current liabilities
283,197
306,533
Creditors: amounts falling due after more than one year
(41,383)
(74,839)
Accruals and deferred income
(27,786)
(27,786)
Total net assets (liabilities)
214,028
203,908
Capital and reserves
214,028
203,908
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
Mr Kantilal Gohel, Director

Footnotes:

UNIVERSAL FABRICATION & SHOP FRONT LIMITED Registered Number 05810989

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4