Universal Industrial Services LLP
|
Registered Number
:
OC
303128
|
For the year ended 31 March 2022
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2022
Universal Industrial Services LLP
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
Universal Industrial Services LLP
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
34,452
45,937
4
34,452
45,937
Trade and other receivables
|
154,030
254,356
5
14,814
73,894
Cash and cash equivalents
|
269,170
227,924
Trade and other payables
:
amounts falling due within one
|
year
|
(189,660)
(247,312)
6
38,264
21,858
Net current assets
Total assets less current liabilities
|
56,310
84,201
Trade and other payables
:
amounts falling due after more
|
than one year
|
(6,906)
-
7
56,310
Net assets attributable to members
77,295
Loans and other debts due to members
|
56,310
77,294
8
Members
'
other interests
|
-
1
-
1
56,310
77,295
Total members
'
interests
|
Loans and other debts due to members
|
56,310
77,294
8
56,310
77,295
For the year ended 31 March 2022 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.
|
1 of 5
For the year ended 31 March 2022
Universal Industrial Services LLP
Statement of Financial Position Continued
Kevin HughesDesignated Member
|
These financial statements were approved by the members on 30 May 2022 and signed on their behalf by:
2 of 5
For the year ended 31 March 2022
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
2022
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
|
2022
2021
Interest payable on bank borrowing
|
6,006
1,329
3
.
Information in relation to members
|
2022
2021
Paid under employment contract
|
132,813
99,879
Non
-
discretionary division of profits
|
27,245
41,175
160,058
141,054
3 of 5
For the year ended 31 March 2022
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
|
51,940
Charge for year
11,485
63,425
34,452
45,937
5
.
Trade and other receivables
|
2022
2021
240,021
154,030
14,335
-
254,356
154,030
6
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
89,412
41,406
Taxation and social security
|
2,777
8,981
Obligations under finance leases
|
-
11,562
155,123
127,711
247,312
189,660
7
.
Trade and other payables
:
amounts falling due after more than one year
|
2022
2021
The following liabilities disclosed under creditors falling due after one year are secured by the LLP
:
|
Obligations under HP
/
Financial leases
|
-
6,906
4 of 5
For the year ended 31 March 2022
Universal Industrial Services LLP
Notes to the Financial Statements Continued
8
.
Loans and other debts due to members
|
2021
2022
56,310
77,294
56,310
77,294
9
.
Average number of persons employed
|
During the year the average number of employees was 0
5 of 5