Company Registration No. 12386652 (England and Wales)
UNB GROUP LIMITED
Unaudited accounts
for the year ended 31 January 2022
UNB GROUP LIMITED
Unaudited accounts
Contents
UNB GROUP LIMITED
Company Information
for the year ended 31 January 2022
Directors
Karikoga Chihota
Cuthbert PazvakaVambwa
Company Number
12386652 (England and Wales)
Registered Office
173 SUNBRIDGE ROAD
LEGEND BUILDING
BRADFORD
WEST YORKSHIRE
BD1 2HD
UNITED KINGDOM
Accountants
AQ Accountants
133 West Hendon Broadway
London
NW9 7DY
UNB GROUP LIMITED
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(360)
(180)
Net current (liabilities)/assets
(160)
20
Net (liabilities)/assets
(160)
20
Called up share capital
200
200
Profit and loss account
(360)
(180)
Shareholders' funds
(160)
20
For the year ending 31 January 2022 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 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 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 of Directors and authorised for issue on 25 February 2022 and were signed on its behalf by
Cuthbert PazvakaVambwa
Director
Company Registration No. 12386652
UNB GROUP LIMITED
Notes to the Accounts
for the year ended 31 January 2022
UNB GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12386652. The registered office is 173 SUNBRIDGE ROAD, LEGEND BUILDING, BRADFORD, WEST YORKSHIRE, BD1 2HD, 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
Creditors: amounts falling due within one year
2022
2021
Loans from directors
180
-
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).