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Company registration number:04080968
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UNIVERSAL BUILDING CONTRACTORS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2022 |
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Company registration number:04080968 |
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UNIVERSAL BUILDING CONTRACTORS LTD |
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BALANCE SHEET |
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AS AT 30 September 2022
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2022 |
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2021 |
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£ |
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£ |
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FIXED ASSETS | | | | 18,879 | | | | 23,645 | |
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CURRENT ASSETS | | 10,342 | | | | 8,471 | | | |
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CREDITORS : falling due within one year | (6,715) | | | | (4,943) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,880) | | | | (1,920) | | | |
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NET CURRENT ASSETS |
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747 |
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1,608 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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19,626 |
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25,253 |
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CREDITORS : falling due after one year | | | (17,500) | | | | (17,500) | |
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NET ASSETS |
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2,126 |
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7,753 |
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CAPITAL AND RESERVES |
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2,126 |
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7,753 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr S S Hanspal |
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15 September 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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