Universal Group Services Ltd Filleted Accounts Cover |
Company No. 14165657 | |||||||||
Universal Group Services Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | |||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ||||||||
Total equity | ( | |||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2023 | ||||||||||||||
4 | Share Capital | |||||||||||||
60 A - Ordinary shares & 40 B Ordinary shares of £1 each | ||||||||||||||
5 | Reserves | |||||||||||||