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Company registration number: 10880596
Universal Drives Ltd
Unaudited filleted financial statements
31 July 2024
Universal Drives Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Universal Drives Ltd
Directors and other information
Directors Mr Steven Smith
Company number 10880596
Registered office 16 Bach Mill Drive
Hall Green
Birmingham
West Midlands
B28 0XN
Business address 16 Bach Mill Drive
Hall Green
Birmingham
West Midlands
B28 0XN
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Universal Drives Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 4,212 4,680
_______ _______
Current assets 90,916 79,193
Creditors: amounts falling due within one year ( 17,272) ( 6,169)
_______ _______
Net current assets 73,644 73,024
_______ _______
Total assets less current liabilities 77,856 77,704
Accruals and deferred income ( 1,384) ( 1,384)
_______ _______
Net assets 76,472 76,320
_______ _______
Capital and reserves 76,472 76,320
_______ _______
Notes to the financial statements
Universal Drives Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr Steven Smith
Director
Company registration number: 10880596
The company is a private company limited by shares, registered in England and Wales.