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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
Page
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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
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UNB GROUP LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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UNB GROUP LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
180 
- 
Accruals
180 
180 
360 
180 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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