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Registered Number: 10269164
England and Wales

 

 

 


Small-entity Accounts

for the year ended 31 July 2023

for

UNIVERSAL INC LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 6,799   
6,799   
 
Current assets
Inventories 102,266    95,070 
Debtors 7,249    24,805 
Cash at bank and in hand 99,403    70,023 
208,918    189,898 
Creditors: amount falling due within one year (53,706)   (69,823)
Net current assets 155,212    120,075 
 
Total assets less current liabilities 162,011    120,075 
Creditors: amount falling due after more than one year (42,960)   (47,982)
Accrued liabilities (4,841)  
Net assets 114,210    72,093 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 114,200    72,083 
Shareholders fund 114,210    72,093 
 
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Sami Haghighat
Director

Date approved: 30 July 2024
1
Statutory Information
UNIVERSAL INC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10269164, registration address Unit 24 Atlas Business Centre, Oxgate Lane, London, NW2 7HJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Office equipment   Total
  £   £   £
At 01 August 2022    
Additions 3,178    5,321    8,499 
Disposals    
At 31 July 2023 3,178    5,321    8,499 
Depreciation
At 01 August 2022    
Charge for year 636    1,064    1,700 
On disposals    
At 31 July 2023 636    1,064    1,700 
Net book values
Closing balance as at 31 July 2023 2,542    4,257    6,799 
Opening balance as at 01 August 2022    

3.

Average number of employees

Average number of employees during the year was 5  (2022: 5).
2