UNITEDWOODY LTD

Company Registration Number:
11670513 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

UNITEDWOODY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

UNITEDWOODY LTD

Company Information

for the Period Ended 30 November 2021




Director: Alexandr ZMEU
Registered office: 12
Rosedale Road
Romford
England
RM1 4QS
Company Registration Number: 11670513 (England and Wales)

UNITEDWOODY LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32,600 25,000
Cash at bank and in hand: 75 1
Total current assets: 32,675 25,001
Creditors: amounts falling due within one year: 6 ( 3,526 ) ( 4,987 )
Net current assets (liabilities): 29,149 20,014
Total assets less current liabilities: 29,149 20,014
Creditors: amounts falling due after more than one year: 7 ( 27,907 ) ( 25,000 )
Total net assets (liabilities): 1,242 ( 4,986 )

The notes form part of these financial statements

UNITEDWOODY LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,238 ( 4,990 )
Shareholders funds: 1,242 ( 4,986 )

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Alexandr ZMEU
Status: Director

The notes form part of these financial statements

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 13,744 6,334

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 7,600
Other debtors 25,000 25,000
Total 32,600 25,000

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 3,526 4,987
Total 3,526 4,987

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 27,907 25,000
Total 27,907 25,000