Company registration number 12001210 (England and Wales)
UNIVERSAL SUPPLIES GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
UNIVERSAL SUPPLIES GROUP LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
55,783
88,120
Current assets
434,686
324,326
Creditors: amounts falling due within one year
(89,394)
(84,948)
Net current assets
345,292
239,378
Total assets less current liabilities
401,075
327,498
Creditors: amounts falling due after more than one year
(3,110)
Accruals and deferred income
(1,884)
(1,420)
Net assets
399,191
322,968
Capital and reserves
399,191
322,968
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Universal Supplies Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UNIVERSAL SUPPLIES GROUP LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 3 January 2025 and are signed on its behalf by:
J P Boswell
Director
Company Registration Number 12001210