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Registered number: 3664630
UNIVERSALS SHIPPING (UK) LTD
Financial Statements
For The Year Ended 30 November 2023
Accounting and Allied Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3664630
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 408,379 408,379
408,379 408,379
CURRENT ASSETS
Debtors 5 25,780,773 25,780,773
Cash at bank and in hand 9,690 9,690
25,790,463 25,790,463
Creditors: Amounts Falling Due Within One Year 6 (213,846 ) (213,546 )
NET CURRENT ASSETS (LIABILITIES) 25,576,617 25,576,917
TOTAL ASSETS LESS CURRENT LIABILITIES 25,984,996 25,985,296
Creditors: Amounts Falling Due After More Than One Year 7 (25,433,853 ) (25,433,853 )
NET ASSETS 551,143 551,443
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 551,141 551,441
SHAREHOLDERS' FUNDS 551,143 551,443
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sivarajah Manivannan
Director
25/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UNIVERSALS SHIPPING (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3664630 . The registered office is 52A SPRING GROVE ROAD, HOUNSLOW, MIDDLESEX, TW3 4BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straightline
Motor Vehicles 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2022 545,536 1,803 547,339
As at 30 November 2023 545,536 1,803 547,339
Depreciation
As at 1 December 2022 137,157 1,803 138,960
As at 30 November 2023 137,157 1,803 138,960
Net Book Value
As at 30 November 2023 408,379 - 408,379
As at 1 December 2022 408,379 - 408,379
5. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Capital investment Ltd 25,780,773 25,780,773
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (2 ) (2 )
Corporation tax 25,949 25,949
Other creditors (Current liabilities - creditors AASL 300 1,700
Director's loan account 187,599 185,899
213,846 213,546
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors (Long term liabilities) 25,433,853 25,433,853
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4