Registered number
07040419
Universal Car Parts Warehouse Limited
Filleted Accounts
31 March 2023
Universal Car Parts Warehouse Limited
Registered number: 07040419
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 782 1,593
Current assets 80,784 81,466
Prepayments and accrued income - 87
80,784 81,553
Creditors: amounts falling due within one year (45,608) (41,451)
Net current assets 35,176 40,102
Total assets less current liabilities 35,958 41,695
Creditors: amounts falling due after more than one year (32,895) (37,725)
Accruals and deferred income (1,013) (1,064)
Net assets 2,050 2,906
Capital and reserves 2,050 2,906
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 159 Laund Road, Huddersfield, West Yorkshire, HD3 3TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M E Sulaiman
Director
Approved by the board on 15 March 2024
Universal Car Parts Warehouse Limited 07040419 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr M E Sulaiman No description of principal activity 07040419 2021-04-01 2022-03-31 07040419 core:WithinOneYear 2022-03-31 07040419 core:AfterOneYear 2022-03-31 07040419 2022-04-01 2023-03-31 07040419 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07040419 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07040419 countries:England 2022-04-01 2023-03-31 07040419 bus:Director40 2022-04-01 2023-03-31 07040419 bus:Micro-entities 2022-04-01 2023-03-31 07040419 bus:FullAccounts 2022-04-01 2023-03-31 07040419 2023-03-31 07040419 core:WithinOneYear 2023-03-31 07040419 core:AfterOneYear 2023-03-31 07040419 2022-03-31 iso4217:GBP xbrli:pure