UNIVERSAL BLISS LTD

Company Registration Number:
10802398 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

UNIVERSAL BLISS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNIVERSAL BLISS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Kapilli Hair Design
Unit 3, Burleigh Centre
Constable Road
St. Ives
England
PE27 3ER
Company Registration Number: 10802398 (England and Wales)

UNIVERSAL BLISS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 122,171 138,170
Cost of Materials ( 17,213 ) ( 23,067 )
Staff Costs ( 71,308 ) ( 87,584 )
Depreciation and Writeoffs ( 1,555 ) ( 1,386 )
Other charges ( 33,537 ) ( 30,406 )
Profit or (Loss) for Period ( 1,442 ) ( 4,273 )

UNIVERSAL BLISS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 3,619 3,677
Current assets: 11,320 14,030
Prepayments and accrued income: 1,358 1,202
Creditors: amounts falling due within one year: ( 35,227 ) ( 30,997 )
Net current assets (liabilities): ( 22,549 ) ( 15,765 )
Total assets less current liabilities: ( 18,930 ) ( 12,088 )
Creditors: amounts falling due after more than one year: ( 13,500 ) ( 18,900 )
Total net assets (liabilities): ( 32,430 ) ( 30,988 )
Capital and reserves: ( 32,430 ) ( 30,988 )

UNIVERSAL BLISS LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Anthony Spurrier
Status: Director

The notes form part of these financial statements

UNIVERSAL BLISS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 5

UNIVERSAL BLISS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No