Universal Louth Ltd 09948307 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is contractor Digita Accounts Production Advanced 6.30.9574.0 true 09948307 2023-02-01 2024-01-31 09948307 2024-01-31 09948307 bus:Director1 1 2024-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09948307 bus:Micro-entities 2023-02-01 2024-01-31 09948307 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09948307 bus:FullAccounts 2023-02-01 2024-01-31 09948307 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09948307 bus:RegisteredOffice 2023-02-01 2024-01-31 09948307 bus:Director1 2023-02-01 2024-01-31 09948307 bus:Director1 1 2023-02-01 2024-01-31 09948307 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09948307 countries:England 2023-02-01 2024-01-31 09948307 bus:Director1 1 2023-01-31 09948307 2022-02-01 2023-01-31 09948307 2023-01-31 09948307 bus:Director1 1 2023-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09948307 bus:Director1 1 2022-02-01 2023-01-31 09948307 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09948307

Universal Louth Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Universal Louth Ltd

Contents

Balance Sheet

1 to 2

 

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

22,116

29,227

Current assets

 

78,360

66,183

Creditors: Amounts falling due within one year

 

(103,129)

(91,087)

Net current liabilities

 

(24,769)

(24,904)

Total assets less current liabilities

 

(2,653)

4,323

Creditors: Amounts falling due after more than one year

 

(13,936)

(23,134)

Accruals and deferred income

 

(2,725)

(1,750)

   

(19,314)

(20,561)

Capital and reserves

 

(19,314)

(20,561)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Dowland Business Park
Harrison Way
Manby, Louth
Lincolnshire
LN11 8UX

Registration number: 09948307

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

 

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr D J Phillips

Directors Loan Account - interest is charged at 2.25%

21,677

74,806

(58,500)

37,983

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr D J Phillips

Directors Loan Account - interest is charged at 2.25%

9,985

21,712

(10,020)

21,677

         
       

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2024
 


Mr D J Phillips
Director