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REGISTERED NUMBER: SC469882 (Scotland)





















Unaudited Financial Statements

For The Period 28 February 2023 to 26 February 2024

for

Universal Coffee Ltd

Universal Coffee Ltd (Registered number: SC469882)






Contents of the Financial Statements
For The Period 28 February 2023 to 26 February 2024




Page

Balance Sheet 1


Universal Coffee Ltd (Registered number: SC469882)

Balance Sheet
26 February 2024

26.2.24 27.2.23
£    £    £    £   
FIXED ASSETS 53,213 16,666

CURRENT ASSETS 139,445 98,683

CREDITORS
Amounts falling due within one year (82,608 ) (40,954 )
NET CURRENT ASSETS 56,837 57,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,050

74,395

CREDITORS
Amounts falling due after more than one
year

12,231

22,435
NET ASSETS 97,819 51,960

CAPITAL AND RESERVES 97,819 51,960

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Universal Coffee Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC469882

Registered office: 1 Cambuslang Court
Cambuslang
Glasgow
Strathclyde
G32 8FH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Universal Coffee Ltd (Registered number: SC469882)

Balance Sheet - continued
26 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





S A Chiswell - Director