UNIVERSAL INVESTMENTS & DEVELOPMENTS LIMITED

Company Registration Number:
09275747 (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 INVESTMENTS & DEVELOPMENTS 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 INVESTMENTS & DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Dipesh Shah
Paresh Shah
Registered office: 5a
Parr Road
Stanmore
Middlesex
England
HA7 1NP
Company Registration Number: 09275747 (England and Wales)

UNIVERSAL INVESTMENTS & DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 884,374 884,374
Cash at bank and in hand: 21,168 13,234
Total current assets: 905,542 897,608
Creditors: amounts falling due within one year: 5 ( 1,200 ) ( 600 )
Net current assets (liabilities): 904,342 897,008
Total assets less current liabilities: 904,342 897,008
Creditors: amounts falling due after more than one year: 6 ( 905,608 ) ( 905,608 )
Total net assets (liabilities): ( 1,266 ) ( 8,600 )

The notes form part of these financial statements

UNIVERSAL INVESTMENTS & DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,366 ) ( 8,700 )
Shareholders funds: ( 1,266 ) ( 8,600 )

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 24 July 2024
And Signed On Behalf Of The Board By:

Name: Dipesh Shah
Status: Director

Name: Paresh Shah
Status: Director

The notes form part of these financial statements

UNIVERSAL INVESTMENTS & DEVELOPMENTS 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 INVESTMENTS & DEVELOPMENTS 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 INVESTMENTS & DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

UNIVERSAL INVESTMENTS & DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 884,374 884,374
Total 884,374 884,374

UNIVERSAL INVESTMENTS & DEVELOPMENTS 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 1,200 600
Total 1,200 600

UNIVERSAL INVESTMENTS & DEVELOPMENTS 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
£
Bank loans and overdrafts 905,608 905,608
Total 905,608 905,608