Universal Group Services Ltd Filleted Accounts Cover
Universal Group Services Ltd
Company No. 14165657
Information for Filing with The Registrar
30 June 2023
Universal Group Services Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
14165657
Notes
2023
£
Fixed assets
Tangible assets
3
792,390
792,390
Current assets
Cash at bank and in hand
12,235
12,235
Creditors: Amount falling due within one year
(360,566)
Net current liabilities
(348,331)
Total assets less current liabilities
444,059
Creditors: Amounts falling due after more than one year
(472,550)
Net liabilities
(28,491)
Capital and reserves
Called up share capital
100
Profit and loss account
5
(28,591)
Total equity
(28,491)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 30 June 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 April 2024 and signed on its behalf by:
C.P. Perera
Director
18 April 2024
Universal Group Services Ltd Notes to the Accounts Registrar
for the period ended 30 June 2023
1
General information
Universal Group Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14165657
Its registered office is:
120 The Ridgeway
North Harrow
Harrow
England
HA2 7QB
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
Tangible fixed assets
Total
£
Cost or revaluation
Additions
792,390
At 30 June 2023
792,390
Depreciation
Net book values
At 30 June 2023
792,390
4
Share Capital
60 A - Ordinary shares & 40 B Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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