Company Registration No. 09244939 (England and Wales)
The Universe of Engineering Ltd
Unaudited accounts
for the year ended 31 July 2022
The Universe of Engineering Ltd
Unaudited accounts
Contents
The Universe of Engineering Ltd
Company Information
for the year ended 31 July 2022
Director
Dr Susan Scurlock MBE
Company Number
09244939 (England and Wales)
Registered Office
2ND FLOOR AMS TOWER
AMS TECHNOLOGY PARK, BILLINGTON ROAD
BURNLEY
LANCASHIRE
BB11 5UB
ENGLAND
The Universe of Engineering Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
374
302
Creditors: amounts falling due within one year
(48,113)
(48,113)
Net current liabilities
(713)
(785)
Total assets less current liabilities
(713)
(785)
Creditors: amounts falling due after more than one year
(14)
-
Net liabilities
(727)
(785)
Called up share capital
100
100
Profit and loss account
(827)
(885)
Shareholders' funds
(727)
(785)
For the year ending 31 July 2022 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 her 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 21 April 2023 and were signed on its behalf by
Dr Susan Scurlock MBE
Director
Company Registration No. 09244939
The Universe of Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2022
The Universe of Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09244939. The registered office is 2ND FLOOR AMS TOWER, AMS TECHNOLOGY PARK, BILLINGTON ROAD, BURNLEY, LANCASHIRE, BB11 5UB, 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.
Amounts falling due within one year
Other debtors
47,026
47,026
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
48,113
48,113
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
14
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Balance
11,138
-
-
11,138
At the year end an amount was owed to the company by a director. This amounted to £11,138 and interest is due of 2.5% and is repayable on demand. There was no movement in the year on the balance and was therefore the largest amount outstanding throughout the year.
The Universe of Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).