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Company Registration No. 11999966 (England and Wales)
UNIVERSAL FORWARDING TRANSPORT LTD Unaudited accounts for the year ended 31 May 2024
UNIVERSAL FORWARDING TRANSPORT LTD Unaudited accounts Contents
Page
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UNIVERSAL FORWARDING TRANSPORT LTD Company Information for the year ended 31 May 2024
Director
Hamed JOWHAR
Company Number
11999966 (England and Wales)
Registered Office
FLAT3 KNOYLE HOUSE LONDON W14 8JD ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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UNIVERSAL FORWARDING TRANSPORT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,660 
21,660 
Current assets
Cash at bank and in hand
11,670 
75,869 
Creditors: amounts falling due within one year
- 
(57,886)
Net current assets
11,670 
17,983 
Total assets less current liabilities
33,330 
39,643 
Creditors: amounts falling due after more than one year
- 
(6,313)
Net assets
33,330 
33,330 
Capital and reserves
Profit and loss account
33,330 
33,330 
Shareholders' funds
33,330 
33,330 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 27 February 2025 and were signed on its behalf by
Hamed JOWHAR Director Company Registration No. 11999966
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UNIVERSAL FORWARDING TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
UNIVERSAL FORWARDING TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11999966. The registered office is FLAT3, KNOYLE HOUSE, LONDON, W14 8JD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
26,521 
693 
27,214 
At 31 May 2024
26,521 
693 
27,214 
Depreciation
At 1 June 2023
5,304 
250 
5,554 
At 31 May 2024
5,304 
250 
5,554 
Net book value
At 31 May 2024
21,217 
443 
21,660 
At 31 May 2023
21,217 
443 
21,660 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,100 
Other creditors
- 
49,131 
Accruals
- 
2,655 
- 
57,886 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,313 
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UNIVERSAL FORWARDING TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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