UNIVERSAL ENTERPRISES (UK) LIMITED

Company Registration Number:
03840316 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

UNIVERSAL ENTERPRISES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNIVERSAL ENTERPRISES (UK) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Shujaat Khimji
Registered office: 37
Springfield Close
London
England
N12 7NT
Company Registration Number: 03840316 (England and Wales)

UNIVERSAL ENTERPRISES (UK) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,919 725
Total fixed assets: 3,919 725
Current assets
Cash at bank and in hand: 223,607 195,724
Total current assets: 223,607 195,724
Creditors: amounts falling due within one year: 5 ( 1,611 ) ( 1,922 )
Net current assets (liabilities): 221,996 193,802
Total assets less current liabilities: 225,915 194,527
Creditors: amounts falling due after more than one year: 6 ( 668,508 ) ( 560,830 )
Provision for liabilities: ( 321 ) ( 321 )
Total net assets (liabilities): ( 442,914 ) ( 366,624 )

The notes form part of these financial statements

UNIVERSAL ENTERPRISES (UK) LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 110,000 110,000
Profit and loss account: ( 552,914 ) ( 476,624 )
Shareholders funds: ( 442,914 ) ( 366,624 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: Shujaat Khimji
Status: Director

The notes form part of these financial statements

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 5,210 5,210
Additions 4,500 4,500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 9,710 9,710
Depreciation
At 01 November 2022 4,485 4,485
Charge for year 1,306 1,306
On disposals - -
Other adjustments - -
At 31 October 2023 5,791 5,791
Net book value
At 31 October 2023 3,919 3,919
At 31 October 2022 725 725

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,611 1,922
Total 1,611 1,922

UNIVERSAL ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 668,508 560,830
Total 668,508 560,830