N.S.T.& T. UNIVERS PHONE UK LTD. - Accounts

N.S.T.& T. UNIVERS PHONE UK LTD. - Accounts

N.S.T.& T. UNIVERS PHONE UK LTD. - Company Information

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Registered Number: 03804593
England and Wales

 

 

 

N.S.T.& T. UNIVERS PHONE UK LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

N.S.T.& T. UNIVERS PHONE UK LTD.
Contents Page
For the year ended 31 July 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 July 2022



....................................................
VFM ACCOUNTANTS & CO LTD
Viola Avenue
Staines-upon-thames
TW19 7SA
16 March 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Stocks 4,379    4,379 
Debtors: amounts falling due within one year 121,868    554,118 
Debtors: amounts falling due after one year 0    (29,820)
Cash at bank and in hand 55,249    51,812 
181,496    580,489 
Creditors: amount falling due within one year (198,791)   (454,514)
Net current liabilities (17,295)   125,975 
 
Total assets less current liabilities (17,295)   125,975 
Creditors: amount falling due after more than one year 2,449    (150,000)
Provisions for liabilities (4,801)   (5,211)
Net liabilities (19,647)   (29,236)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (19,649)   (29,238)
Shareholder's funds (19,647)   (29,236)
 


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 March 2023 and were signed by:


--------------------------------
Mr CASIMIR FOTSO CHATUE
Director
2
General Information
N.S.T.& T. UNIVERS PHONE UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 03804593, registration address Oxford Culham Innovation Centre, Building D5, Culham Science Centre, Abingdon, Oxfordshire, OX14 3DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3