UNIVERSAL DS LIMITED

Company Registration Number:
09461918 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

UNIVERSAL DS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNIVERSAL DS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Dipesh Shah
Registered office: 22 Cossham Street
Mangotsfield
Bristol
England
BS16 9EN
Company Registration Number: 09461918 (England and Wales)

UNIVERSAL DS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,230,000 1,230,000
Total fixed assets: 1,230,000 1,230,000
Current assets
Debtors: 5 201,321 135,352
Cash at bank and in hand: 67,523 111,919
Total current assets: 268,844 247,271
Creditors: amounts falling due within one year: 6 ( 5,838 ) ( 4,398 )
Net current assets (liabilities): 263,006 242,873
Total assets less current liabilities: 1,493,006 1,472,873
Creditors: amounts falling due after more than one year: 7 ( 946,311 ) ( 946,311 )
Total net assets (liabilities): 546,695 526,562

The notes form part of these financial statements

UNIVERSAL DS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 633,803 633,803
Profit and loss account: ( 87,109 ) ( 107,242 )
Shareholders funds: 546,695 526,562

For the year ending 31 August 2023 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.

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

This report was approved by the board of directors on 16 May 2024
And Signed On Behalf Of The Board By:

Name: Dipesh Shah
Status: Director

The notes form part of these financial statements

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 1,230,000 1,230,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 1,230,000 1,230,000
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 1,230,000 1,230,000
At 31 August 2022 1,230,000 1,230,000

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Trade debtors 201,321 135,352
Total 201,321 135,352

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,838 4,398
Total 5,838 4,398

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 946,311 946,311
Total 946,311 946,311

UNIVERSAL DS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

8. Revaluation reserve


2023
£
Balance at 01 September 2022 633,803
Surplus or deficit after revaluation 0
Balance at 31 August 2023 633,803