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Company Registration No. 12039205 (England and Wales)
Universal London Limited Unaudited accounts for the year ended 30 June 2023
Universal London Limited Unaudited accounts Contents
Page
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Universal London Limited Company Information for the year ended 30 June 2023
Director
Mr Irfan Shaikh
Company Number
12039205 (England and Wales)
Registered Office
2 HADLEIGH LODGE SNAKES LANE WOODFORD GREEN IG8 0DH ENGLAND
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Universal London Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
14,000 
14,000 
Debtors
11,200 
2,200 
Cash at bank and in hand
(13,400)
19,427 
11,800 
35,627 
Creditors: amounts falling due within one year
(3,160)
(3,866)
Net current assets
8,640 
31,761 
Total assets less current liabilities
8,640 
31,761 
Creditors: amounts falling due after more than one year
(8,442)
(11,945)
Net assets
198 
19,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98 
19,716 
Shareholders' funds
198 
19,816 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr Irfan Shaikh Director Company Registration No. 12039205
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Universal London Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Universal London Limited is a private company, limited by shares, registered in England and Wales, registration number 12039205. The registered office is 2 HADLEIGH LODGE, SNAKES LANE, WOODFORD GREEN, IG8 0DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,200 
2,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,212 
- 
Taxes and social security
981 
3,112 
Loans from directors
(883)
(96)
Accruals
850 
850 
3,160 
3,866 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,442 
11,945 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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