Company Registration No. 03981498 (England and Wales)
Universal Electrical Services (Yorkshire) Limited
Unaudited accounts
for the year ended 30 April 2024
Universal Electrical Services (Yorkshire) Limited
Unaudited accounts
Contents
Universal Electrical Services (Yorkshire) Limited
Company Information
for the year ended 30 April 2024
Company Number
03981498 (England and Wales)
Registered Office
Marriott House
Sandtoft Industrial Estate
Belton, Doncaster
South Yorkshire
DN9 1PN
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
Universal Electrical Services (Yorkshire) Limited
Statement of financial position
as at 30 April 2024
Intangible assets
82,500
172,500
Tangible assets
55,392
80,443
Cash at bank and in hand
839,073
1,191,505
Creditors: amounts falling due within one year
(164,315)
(296,147)
Net current assets
939,629
3,508,864
Total assets less current liabilities
1,077,521
3,761,807
Provisions for liabilities
Deferred tax
(15,298)
(15,298)
Net assets
1,062,223
3,746,509
Called up share capital
2
1
Profit and loss account
1,062,221
3,746,508
Shareholders' funds
1,062,223
3,746,509
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
Richard Marriott
Director
Company Registration No. 03981498
Universal Electrical Services (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 April 2024
Universal Electrical Services (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 03981498. The registered office is Marriott House, Sandtoft Industrial Estate, Belton, Doncaster, South Yorkshire, DN9 1PN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
25% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 April 2024
1,800,000
Charge for the year
90,000
At 30 April 2024
1,717,500
Universal Electrical Services (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2023
-
12,460
282,397
5,562
1,868
302,287
Additions
-
-
18,164
-
786
18,950
Disposals
(5,171)
-
(92,802)
-
-
(97,973)
At 30 April 2024
(5,171)
12,460
207,759
5,562
2,654
223,264
At 1 May 2023
-
9,551
206,254
4,766
1,273
221,844
Charge for the year
-
727
17,982
120
300
19,129
On disposals
-
(4,214)
(68,887)
-
-
(73,101)
At 30 April 2024
-
6,064
155,349
4,886
1,573
167,872
At 30 April 2024
(5,171)
6,396
52,410
676
1,081
55,392
At 30 April 2023
-
2,909
76,143
796
595
80,443
Amounts falling due within one year
Trade debtors
213,638
378,718
Accrued income and prepayments
6,549
6,475
Amounts falling due after more than one year
Other debtors
(1,251)
2,177,509
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,226
115,497
Taxes and social security
137,586
174,306
Loans from directors
2,348
2,020
Universal Electrical Services (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Non Voting right B Share of £1 each
1
-
Shares issued during the period:
1 Non Voting right B Share of £1 each
1
9
Average number of employees
During the year the average number of employees was 4 (2023: 8).