1 July 2021 false No description of principal activity Taxfiler 2024.5 10813663business:PrivateLimitedCompanyLtd2021-07-012022-06-30 108136632021-06-30 108136632021-07-012022-06-30 10813663business:AuditExemptWithAccountantsReport2021-07-012022-06-30 10813663business:FilletedAccounts2021-07-012022-06-30 108136632022-06-30 108136632021-06-30 10813663core:WithinOneYear2022-06-30 10813663core:WithinOneYear2021-06-30 10813663core:AfterOneYear2022-06-30 10813663core:AfterOneYear2021-06-30 10813663core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10813663core:ShareCapitalcore:PreviouslyStatedAmount2021-06-30 10813663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10813663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-06-30 10813663core:PreviouslyStatedAmount2022-06-30 10813663core:PreviouslyStatedAmount2021-06-30 10813663business:SmallEntities2021-07-012022-06-30 10813663business:Director12021-07-012022-06-30 10813663countries:EnglandWales2021-07-012022-06-30 10813663business:RegisteredOffice2021-07-012022-06-30 10813663core:MotorVehicles2021-07-012022-06-30 10813663core:MotorVehicles2021-06-30 10813663core:MotorVehicles2022-06-30 108136632020-07-012021-06-30 iso4217:GBP xbrli:pure
Fma Universal Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,605 
6,605 
Current assets
Debtors
38,731 
37,138 
Cash at bank and in hand
- 
4 
38,731 
37,142 
Creditors: amounts falling due within one year
(19,926)
(16,838)
Net current assets
18,805 
20,304 
Total assets less current liabilities
25,410 
26,909 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
10,410 
11,909 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,408 
11,907 
Shareholders' funds
10,410 
11,909 
For the year ending 30 June 2022 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 her 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 17 October 2024 and were signed on its behalf by
Felistus Ahmed Director Company Registration No. 10813663
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Fma Universal Ltd Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Fma Universal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10813663. The registered office is 33 Walton Green, Walton-le-Dale, Preston, Lancashire, PR5 4JL, England.
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:
Motor vehicles
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2021
6,605 
At 30 June 2022
6,605 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
6,605 
At 30 June 2021
6,605 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
38,731 
37,138 
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Fma Universal Ltd Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
18,071 
14,483 
Taxes and social security
1,355 
1,355 
Accruals
500 
1,000 
19,926 
16,838 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
15,000 
15,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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