UNIVERSE GROUP 17 LTD

Company Registration Number:
10820969 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

UNIVERSE GROUP 17 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNIVERSE GROUP 17 LTD

Company Information

for the Period Ended 30 June 2023




Director: Angel Doykov Petkov
Registered office: 25
Portland View
Wickford
England
SS11 7FP
Company Registration Number: 10820969 (England and Wales)

UNIVERSE GROUP 17 LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Angel Doykov Petkov

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Angel Doykov Petkov
Status: Director

UNIVERSE GROUP 17 LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,309 6,475
Total fixed assets: 5,309 6,475
Current assets
Debtors: 5 8,105 8,105
Cash at bank and in hand: 15,156 21,229
Total current assets: 23,261 29,334
Creditors: amounts falling due within one year: 6 ( 10,648 ) ( 91 )
Net current assets (liabilities): 12,613 29,243
Total assets less current liabilities: 17,922 35,718
Creditors: amounts falling due after more than one year: 7 ( 20,285 ) ( 40,239 )
Total net assets (liabilities): ( 2,363 ) ( 4,521 )

The notes form part of these financial statements

UNIVERSE GROUP 17 LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,463 ) ( 4,621 )
Shareholders funds: ( 2,363 ) ( 4,521 )

For the year ending 30 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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Angel Doykov Petkov
Status: Director

The notes form part of these financial statements

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2022 7,896 7,896
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 7,896 7,896
Depreciation
At 01 July 2022 1,421 1,421
Charge for year 1,166 1,166
On disposals - -
Other adjustments - -
At 30 June 2023 2,587 2,587
Net book value
At 30 June 2023 5,309 5,309
At 30 June 2022 6,475 6,475

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Other debtors 8,105 8,105
Total 8,105 8,105

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,648 91
Total 10,648 91

UNIVERSE GROUP 17 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 20,285 40,239
Total 20,285 40,239