UNIPORT BUSINESS SYSTEMS LIMITED

Company Registration Number:
02500939 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UNIPORT BUSINESS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

UNIPORT BUSINESS SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: PAUL FRANCIS GRIFFITHS
Registered office: Unit 9 St Ives Enterprise Centre
Caxton Road
St. Ives
England
PE27 3NP
Company Registration Number: 02500939 (England and Wales)

UNIPORT BUSINESS SYSTEMS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 57,234 22,009
Cash at bank and in hand: 175,712 138,693
Total current assets: 232,946 160,702
Creditors: amounts falling due within one year: ( 191,323 ) ( 89,649 )
Net current assets (liabilities): 41,623 71,053
Total assets less current liabilities: 41,623 71,053
Creditors: amounts falling due after more than one year: ( 10,870 ) ( 55,000 )
Total net assets (liabilities): 30,753 16,053

The notes form part of these financial statements

UNIPORT BUSINESS SYSTEMS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,653 15,953
Shareholders funds: 30,753 16,053

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 October 2023
And Signed On Behalf Of The Board By:

Name: PAUL FRANCIS GRIFFITHS
Status: Director

The notes form part of these financial statements

UNIPORT BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

UNIPORT BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

UNIPORT BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No