1 January 2023 false No description of principal activity Taxfiler 2024.5 09171817business:PrivateLimitedCompanyLtd2023-01-012023-12-31 091718172022-12-31 091718172023-01-012023-12-31 09171817business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09171817business:FilletedAccounts2023-01-012023-12-31 091718172023-12-31 09171817business:Director12023-01-012023-12-31 09171817business:Director22023-01-012023-12-31 09171817business:RegisteredOffice2023-01-012023-12-31 091718172022-12-31 09171817core:WithinOneYear2023-12-31 09171817core:WithinOneYear2022-12-31 09171817core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09171817core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09171817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09171817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09171817core:PreviouslyStatedAmount2023-12-31 09171817core:PreviouslyStatedAmount2022-12-31 09171817business:SmallEntities2023-01-012023-12-31 09171817countries:EnglandWales2023-01-012023-12-31 09171817core:PlantMachinery2023-01-012023-12-31 09171817core:PlantMachinery2022-12-31 09171817core:PlantMachinery2023-12-31 091718172022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09171817 (England and Wales)
UNIVERSUM CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2023
UNIVERSUM CONSTRUCTION LTD Unaudited accounts Contents
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UNIVERSUM CONSTRUCTION LTD Company Information for the year ended 31 December 2023
Directors
Marek ZUROWSKI Piotr Michal ZUROWSKI
Company Number
09171817 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON W14 0HH
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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UNIVERSUM CONSTRUCTION LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
30,000 
30,000 
Debtors
33,446 
190,271 
Cash at bank and in hand
1,868,631 
2,499,329 
1,932,077 
2,719,600 
Creditors: amounts falling due within one year
(1,740,125)
(611,713)
Net current assets
191,952 
2,107,887 
Net assets
191,952 
2,107,887 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
190,952 
2,106,887 
Shareholders' funds
191,952 
2,107,887 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Marek ZUROWSKI Director Company Registration No. 09171817
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UNIVERSUM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UNIVERSUM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09171817. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
25,633 
At 31 December 2023
25,633 
Depreciation
At 1 January 2023
25,633 
At 31 December 2023
25,633 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,868 
- 
Trade debtors
18,027 
180,122 
Other debtors
12,551 
10,149 
33,446 
190,271 
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UNIVERSUM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14 
572 
VAT
- 
22,993 
Trade creditors
35,319 
19,339 
Taxes and social security
2,299 
67,684 
Proposed dividends
1,700,000 
500,799 
Other creditors
2,493 
326 
1,740,125 
611,713 
7
Average number of employees
During the year the average number of employees was 7 (2022: 20).
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