UNIVERSAL-ELECRICALS LIMITED Filleted Accounts Cover
UNIVERSAL-ELECRICALS LIMITED
Company No. 10442584
Unaudited Accounts
31 October 2023
UNIVERSAL-ELECRICALS LIMITED Balance Sheet Registrar
at
31 October 2023
Company No.
10442584
2023
2022
£
£
Fixed assets
2,5092,952
Current assets
34,98959,485
Creditors: Amounts falling due within one year
(1,722)
(4,274)
Net current assets
33,26755,211
Total assets less current liabilities
35,77658,163
Creditors: Amounts falling due after more than one year
(32,026)
(35,207)
Accruals and deferred income
(190)
-
3,56022,956
Capital and reserves
3,560
22,956
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2023
£
At 1 November 2022
58,989
Advanced in the period
16,052
Amounts repaid in the period
(46,427)
At 31 October 2023
28,614
4
General information
UNIVERSAL-ELECRICALS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10442584
Its registered office is:
8 Bailey Crescent
Poole
BH15 3EY
For the year ended 31 October 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.
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.
The accounts were approved by the board of directors on 25 July 2024 and signed on its behalf by:
M. John - Director
UNIVERSAL-ELECRICALS LIMITED1044258431 October 202301 November 2022false25 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Retail sale via mail order houses or via Internet. 104425842022-11-012023-10-31104425842023-10-31104425842022-10-3110442584core:WithinOneYear2023-10-3110442584core:WithinOneYear2022-10-3110442584core:AfterOneYear2023-10-3110442584core:AfterOneYear2022-10-31104425842021-11-012022-10-31104425842022-11-0110442584countries:UnitedKingdom2022-11-012023-10-3110442584bus:RegisteredOffice2022-11-012023-10-3110442584bus:Micro-entities2022-11-012023-10-3110442584bus:FullAccounts2022-11-012023-10-3110442584bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110442584bus:Director12022-11-012023-10-3110442584bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure