UNIVERSAL M & E LTD.

Company Registration Number:
09557480 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UNIVERSAL M & E LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UNIVERSAL M & E LTD.

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Current assets
Stocks: 564,219 1,244,739
Debtors:   1,492,110 1,310,284
Cash at bank and in hand: 154,025 173,514
Total current assets: 2,210,354 2,728,537
Creditors: amounts falling due within one year:   (2,104,618) (2,665,773)
Net current assets (liabilities): 105,736 62,764
Total assets less current liabilities: 105,736 62,764
Total net assets (liabilities): 105,736 62,764
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 104,736 61,764
Shareholders funds: 105,736 62,764

The notes form part of these financial statements

UNIVERSAL M & E LTD.

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2024
and signed on behalf of the board by:

Name: Ms M. Smith
Status: Director

The notes form part of these financial statements

UNIVERSAL M & E LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Valuation and information policy

Stocks Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture / completion.

UNIVERSAL M & E LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 28 28