UNIVERSAL SPRAYING LIMITED

Company Registration Number:
08357403 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UNIVERSAL SPRAYING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

UNIVERSAL SPRAYING LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 27
Seax Court
Southfields Industrial Park
Basildon
England
SS15 6SL
Company Registration Number: 08357403 (England and Wales)

UNIVERSAL SPRAYING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 180,354 190,783
Total fixed assets: 180,354 190,783
Current assets
Stocks: 5,123 4,589
Debtors: 4,975 4,375
Cash at bank and in hand: 4,366 3,112
Total current assets: 14,464 12,076
Creditors: amounts falling due within one year: ( 37,244 ) ( 38,212 )
Net current assets (liabilities): ( 22,780 ) ( 26,136 )
Total assets less current liabilities: 157,574 164,647
Creditors: amounts falling due after more than one year: ( 168,821 ) ( 204,443 )
Total net assets (liabilities): ( 11,247 ) ( 39,796 )

The notes form part of these financial statements

UNIVERSAL SPRAYING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,347 ) ( 39,896 )
Shareholders funds: ( 11,247 ) ( 39,796 )

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Michail Kozlov
Status: Director

The notes form part of these financial statements

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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 SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

UNIVERSAL SPRAYING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 190,783
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 190,783
Depreciation
At 01 February 2023 -
Charge for year 10,429
On disposals -
Other adjustments -
At 31 January 2024 10,429
Net book value
At 31 January 2024 180,354
At 31 January 2023 190,783