Company Registration No. 11767300 (England)
UNIVERSAL DRAUGHTING SERVICES LTD
Unaudited accounts
for the year ended 31 January 2021
UNIVERSAL DRAUGHTING SERVICES LTD
Unaudited accounts
Contents
UNIVERSAL DRAUGHTING SERVICES LTD
Company Information
for the year ended 31 January 2021
Director
John William Wightman
Company Number
11767300 (England)
Registered Office
10 THE WYNDS
ESH WINNING
DURHAM
DH7 9DT
UNITED KINGDOM
UNIVERSAL DRAUGHTING SERVICES LTD
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
22,561
4,005
Creditors: amounts falling due within one year
(13,848)
(14,897)
Net current assets
22,172
363
Total assets less current liabilities
22,172
363
Creditors: amounts falling due after more than one year
(20,000)
-
Called up share capital
1
1
Profit and loss account
2,171
362
Shareholders' funds
2,172
363
For the year ending 31 January 2021 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 9 March 2022 and were signed on its behalf by
John William Wightman
Director
Company Registration No. 11767300
UNIVERSAL DRAUGHTING SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2021
UNIVERSAL DRAUGHTING SERVICES LTD is a private company, limited by shares, registered in England, registration number 11767300. The registered office is 10 THE WYNDS, ESH WINNING, DURHAM, DH7 9DT, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Other debtors
10,786
7,790
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
9,338
14,899
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).