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REGISTERED NUMBER: 09300568 (England and Wales)















UNIVERSAL INTERIORS SOUTHEAST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






UNIVERSAL INTERIORS SOUTHEAST LIMITED (REGISTERED NUMBER: 09300568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIVERSAL INTERIORS SOUTHEAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R D Pepper
Mrs A M Pepper





REGISTERED OFFICE: Unit 2 Earlsgate Business Centre
11a Earls Avenue
Folkestone
Kent
CT20 2HW





REGISTERED NUMBER: 09300568 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

UNIVERSAL INTERIORS SOUTHEAST LIMITED (REGISTERED NUMBER: 09300568)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,039 1,419

CURRENT ASSETS
Debtors 5 23,652 22,413
Cash at bank and in hand 6,101 5,214
29,753 27,627
CREDITORS
Amounts falling due within one year 6 29,866 17,661
NET CURRENT (LIABILITIES)/ASSETS (113 ) 9,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

926

11,385

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 826 11,285
SHAREHOLDERS' FUNDS 926 11,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





R D Pepper - Director


UNIVERSAL INTERIORS SOUTHEAST LIMITED (REGISTERED NUMBER: 09300568)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Universal Interiors Southeast Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023
and 31 December 2023 6,872
DEPRECIATION
At 1 January 2023 5,453
Charge for year 380
At 31 December 2023 5,833
NET BOOK VALUE
At 31 December 2023 1,039
At 31 December 2022 1,419

UNIVERSAL INTERIORS SOUTHEAST LIMITED (REGISTERED NUMBER: 09300568)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,652 22,413

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 9,834
Corporation Tax 7,078 1,601
Social security and other taxes (146 ) 1,737
VAT 3,467 3,180
Sundry creditors 4,067 409
Directors' current accounts 15,000 500
Accrued expenses 400 400
29,866 17,661