UNITED IMPERIAL LIMITED

Company Registration Number:
04273481 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UNITED IMPERIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNITED IMPERIAL LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Mark R Hancock
Registered office: 3
Wellington Street
Long Eaton
Nottingham
England
NG10 4LY
Company Registration Number: 04273481 (England and Wales)

UNITED IMPERIAL LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 46,060 167,058
Tangible assets: 5 55 69
Total fixed assets: 46,115 167,127
Current assets
Cash at bank and in hand: 113 101
Total current assets: 113 101
Prepayments and accrued income: 30
Net current assets (liabilities): 143 101
Total assets less current liabilities: 46,258 167,228
Creditors: amounts falling due after more than one year: 6 ( 227,315 ) ( 179,253 )
Total net assets (liabilities): ( 181,057 ) ( 12,025 )

The notes form part of these financial statements

UNITED IMPERIAL LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 121,012 )
Profit and loss account: ( 60,046 ) ( 12,026 )
Shareholders funds: ( 181,057 ) ( 12,025 )

For the year ending 31 December 2022 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mark R Hancock
Status: Director

The notes form part of these financial statements

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 January 2022 167,008 50 167,058
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 167,008 50 167,058
Amortisation
Amortisation at 01 January 2022 - - -
Charge for year 120,948 50 120,998
On disposals - - -
Other adjustments - - -
Amortisation at 31 December 2022 120,948 50 120,998
Net book value
Net book value at 31 December 2022 46,060 0 46,060
Net book value at 31 December 2021 167,008 50 167,058

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 34 35 69
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 34 35 69
Depreciation
At 01 January 2022 - - -
Charge for year 7 7 14
On disposals - - -
Other adjustments - - -
At 31 December 2022 7 7 14
Net book value
At 31 December 2022 27 28 55
At 31 December 2021 34 35 69

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

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


2022
£

2021
£
Other creditors 227,315 179,253
Total 227,315 179,253

Loan from Mr. Mark R Hancock

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Revaluation reserve


2022
£
Surplus or deficit after revaluation ( 121,012 )
Balance at 31 December 2022 ( 121,012 )