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COMPANY REGISTRATION NUMBER: 14723742
USV SERVICE LTD
Filleted Unaudited Financial Statements
31 March 2024
USV SERVICE LTD
Statement of Financial Position
31 March 2024
Period from
12 Mar 23 to
31 Mar 24
£
£
Fixed assets
733
-----
Current assets
13,847
Creditors: amounts falling due within one year
2,593
---------
Net current assets
11,254
---------
Total assets less current liabilities
11,987
Accruals and deferred income
1,200
---------
10,787
---------
Capital and reserves
10,787
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period, the company advanced £13624 to Mr J Underwood , a director of the company. The advance being of a personal nature. The advance bears interest at 2.25% and was repaid on 18 December 2024.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 4 February 2025 , and are signed on behalf of the board by:
Mr J Underwood
Director
Company registration number: 14723742
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Viaduct Way, Newport, NP10 8FN.