Universal Industrial Services LLP
|
Registered Number
:
OC
303128
|
For the year ended 31 March 2020
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2020
Universal Industrial Services LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Universal Industrial Services LLP
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
61,250
81,666
4
61,250
81,666
Trade and other receivables
|
137,179
280,970
5
28,983
99,006
Cash and cash equivalents
|
309,953
236,185
Trade and other payables
:
amounts falling due within one
|
year
|
(218,378)
(276,650)
6
17,807
33,303
Net current assets
Total assets less current liabilities
|
94,553
99,473
Trade and other payables
:
amounts falling due after more
|
than one year
|
(31,400)
(20,891)
7
73,662
Net assets attributable to members
68,073
Loans and other debts due to members
|
73,662
68,073
8
Total members
'
interests
|
Loans and other debts due to members
|
73,662
68,073
8
73,662
68,073
For the year ended 31 March 2020 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
|
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
|
(
b
)
preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each
|
financial year and of its profit or loss for each year in accordance with the requirements of Sections
394
and
395
|
and which otherwise comply with the requirements of the Companies Act
2006
as applied to LLPs by the Limited
|
Liabilities Partnerships
(
Accounts and Audit
) (
Application of Companies Act
2006
)
Regulations
2008
relating to the
|
financial statements
,
so far as applicable to the LLP
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
|
Kevin HughesDesignated Member Director
|
These financial statements were approved by the members on 18 June 2020 and signed on their behalf by:
1 of 4
For the year ended 31 March 2020
Universal Industrial Services LLP
Notes to the Financial Statements
Statutory Information
Universal Industrial Services LLP is a limited liability partnership
,
domiciled in England and Wales
,
registration
|
number OC
303128
.
|
Holly House
73 Bonet Lane
Brinsworth
Rotherham
S60 5NF
The presentation currency is £ sterling
.
|
Basis of preparation
The report and financial statements for the year ended
31
March
2020
have been prepared under the historical cost
|
convention and in accordance with the Section
1
A of Financial Reporting Standard
102
'
The Financial Reporting
|
Standard applicable in the UK and Republic of Ireland
'
and the Statement of Recommended Practice
"
Accounting by
|
Limited Liability Partnerships
".
|
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
|
Leasing and hire purchase commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2
.
Interest payable and similar charges
|
2020
2019
Interest payable on bank borrowing
|
806
811
3
.
Information in relation to members
|
2020
2019
Paid under employment contract
|
178,704
204,769
Non
-
discretionary division of profits
|
60,872
43,463
239,576
2 of 4
For the year ended 31 March 2020
Universal Industrial Services LLP
Notes to the Financial Statements Continued
4
.
Property
,
plant and equipment
|
Motor vehicles
97,877
97,877
Provision for depreciation and impairment
|
16,211
Charge for year
20,416
36,627
61,250
81,666
5
.
Trade and other receivables
|
2020
2019
280,970
137,179
6
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
94,117
107,688
Taxation and social security
|
26,035
53,257
Obligations under finance leases
|
11,562
10,742
144,936
46,691
276,650
218,378
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2019
The following liabilities disclosed under creditors falling due after one year are secured by the LLP
:
|
Obligations under HP
/
Financial leases
|
20,891
31,400
3 of 4
For the year ended 31 March 2020
Universal Industrial Services LLP
Notes to the Financial Statements Continued
8
.
Loans and other debts due to members
|
2019
2020
73,662
68,073
73,662
68,073
9
.
Average number of persons employed
|
During the year the average number of employees was 0
4 of 4