Company Registration No. 14045078 (England and Wales)
UNIVERSAL FOOD & WINE STORE LTD
Unaudited accounts
for the year ended 30 April 2024
UNIVERSAL FOOD & WINE STORE LTD
Unaudited accounts
Contents
UNIVERSAL FOOD & WINE STORE LTD
Company Information
for the year ended 30 April 2024
Directors
Kultar Singh RAJWANSI
Kultar Singh RAJWANSI
Company Number
14045078 (England and Wales)
Registered Office
313 HIGH STREET
BERKHAMSTED
HP4 1AL
ENGLAND
UNIVERSAL FOOD & WINE STORE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
32,800
32,800
Cash at bank and in hand
-
25,555
Creditors: amounts falling due within one year
-
(71,500)
Net current liabilities
-
(28,445)
Total assets less current liabilities
32,800
4,355
Creditors: amounts falling due after more than one year
(28,445)
-
Called up share capital
1
1
Profit and loss account
4,354
4,354
Shareholders' funds
4,355
4,355
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Kultar Singh RAJWANSI
Director
Company Registration No. 14045078
UNIVERSAL FOOD & WINE STORE LTD
Notes to the Accounts
for the year ended 30 April 2024
UNIVERSAL FOOD & WINE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14045078. The registered office is 313 HIGH STREET, BERKHAMSTED, HP4 1AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
shop fittings
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).