Unwin Ventures Ltd 12174700 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 12174700 2022-09-01 2023-08-31 12174700 2023-08-31 12174700 bus:Revised 2023-08-31 12174700 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12174700 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12174700 bus:Micro-entities 2022-09-01 2023-08-31 12174700 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12174700 bus:FullAccounts 2022-09-01 2023-08-31 12174700 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12174700 bus:RegisteredOffice 2022-09-01 2023-08-31 12174700 bus:Director1 2022-09-01 2023-08-31 12174700 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12174700 countries:England 2022-09-01 2023-08-31 12174700 2021-09-01 2022-08-31 12174700 2022-08-31 12174700 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12174700 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12174700

Unwin Ventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Unwin Ventures Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Unwin Ventures Ltd

(Registration number: 12174700)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed Assets

1,260,699

1,263,447

Current assets

2,257

7,723

Prepayments and accrued income

321

-

Creditors: Amounts falling due within one year

(235,608)

(251,379)

Net current liabilities

(233,030)

(243,656)

Total assets less current liabilities

1,027,669

1,019,791

Creditors: Amounts falling due after more than one year

(693,201)

(712,678)

Provisions for liabilities

(72,810)

(62,417)

Accruals and deferred income

(3,264)

(4,706)

 

258,394

239,990

Capital and Reserves

258,394

239,990

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waltons Farm
Sturmer Road
Steeple Bumpstead
Suffolk
CB9 7BS

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Unwin Ventures Ltd

(Registration number: 12174700)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mr Matthew Peter Unwin
Director