2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 12306907 bus:FullAccounts 2022-12-01 2023-11-30 12306907 bus:FRS102 2022-12-01 2023-11-30 12306907 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12306907 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12306907 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12306907 2022-12-01 2023-11-30 12306907 2023-11-30 12306907 bus:RegisteredOffice 2022-12-01 2023-11-30 12306907 core:WithinOneYear 2023-11-30 12306907 core:AfterOneYear 2023-11-30 12306907 bus:Director1 2022-12-01 2023-11-30 12306907 bus:Director1 2023-11-30 12306907 bus:Director1 2021-12-01 2022-11-30 12306907 2021-12-01 12306907 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 12306907 2021-12-01 2022-11-30 12306907 2022-11-30 12306907 core:WithinOneYear 2022-11-30 12306907 core:AfterOneYear 2022-11-30 12306907 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 12306907 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 12306907 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 12306907 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 12306907 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12306907 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12306907 core:Non-currentFinancialInstruments 2023-11-30 12306907 core:Non-currentFinancialInstruments 2022-11-30 12306907 core:ShareCapital 2023-11-30 12306907 core:ShareCapital 2022-11-30 12306907 core:RetainedEarningsAccumulatedLosses 2023-11-30 12306907 core:RetainedEarningsAccumulatedLosses 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12306907
England and Wales

 

 

 

UNIVERSAL STEEL (SOUTHERN) LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Steven Grant BORG
Registered Number 12306907
Registered Office 77 High Street
Hadleigh
Essex
SS7 2PA
Accountants Booksure Accounting Limited
77 High Street
Hadleigh
Essex
SS7 2PA
1
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Steven Grant BORG

On behalf of the board.


----------------------------------
Steven Grant BORG
Director

Date approved: 26 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booksure Accounting Limited
30 November 2023



....................................................
Booksure Accounting Limited
77 High Street
Hadleigh
Essex
SS7 2PA
26 August 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Creditors: amount falling due after more than one year   (300)
Net assets 100    (200)
 

Capital and reserves
     
Called up share capital 100    (125)
Profit and loss account   (75)
Shareholders' funds 100    (200)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 August 2024 and were signed by:


-------------------------------
Steven Grant BORG
Director
4
General Information
Universal Steel (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306907, registration address 77 High Street, Hadleigh, Essex, SS7 2PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
5