2022-05-01 11969328 2023-04-30 11969328 2022-05-01 2023-04-30 11969328 2022-04-30 11969328 2021-05-01 2022-04-30 11969328 uk-core:WithinOneYear 2022-04-30 11969328 uk-core:WithinOneYear 2023-04-30 11969328 uk-core:AfterOneYear 2022-04-30 11969328 uk-core:AfterOneYear 2023-04-30 11969328 uk-core:ShareCapital 2023-04-30 11969328 uk-core:ShareCapital 2022-04-30 11969328 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11969328 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11969328 uk-bus:Director1 2022-05-01 2023-04-30 11969328 uk-core:FurnitureFittings 2022-04-30 11969328 uk-core:LandBuildings 2022-04-30 11969328 uk-core:FurnitureFittings 2022-05-01 2023-04-30 11969328 uk-core:LandBuildings 2022-05-01 2023-04-30 11969328 uk-core:LandBuildings 2023-04-30 11969328 uk-core:FurnitureFittings 2023-04-30 11969328 uk-core:WithinOneYear uk-core:Secured 2023-04-30 11969328 uk-core:WithinOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 11969328 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11969328 uk-bus:FRS102 2022-05-01 2023-04-30 11969328 uk-bus:FullAccounts 2022-05-01 2023-04-30 11969328 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Unicorn Property Group Ltd
Registered Number:11969328
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Unicorn Property Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11969328
As at 30 April 2023
Unicorn Property Group Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,107,290
1,154,725
2
2,107,290
1,154,725
Current assets
3,582
Cash and cash equivalents
6,331
6,331
3,582
Trade and other payables: amounts falling due within one
year
(65,345)
(171,836)
3
(61,763)
(165,505)
Net current liabilities
Total assets less current liabilities
1,941,785
1,092,962
Trade and other payables: amounts falling due after more
than one year
(1,059,020)
(1,887,601)
4
54,184
Net assets
33,942
Capital and reserves
Called up share capital
100
100
Retained earnings
54,084
33,842
54,184
33,942
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Yaseen Director
These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Unicorn Property Group Ltd
Notes to the Financial Statements
Statutory Information
Unicorn Property Group Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11969328.
Registered address:
1st Floor Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 May 2022
1,154,965
400
1,154,565
1,157,100
-
1,157,100
Additions
-
(204,455)
Disposals
(204,455)
At 30 April 2023
2,107,210
400
2,107,610
Provision for depreciation and impairment
At 01 May 2022
240
240
-
Charge for year
80
80
-
At 30 April 2023
320
320
-
At 30 April 2023
Net book value
2,107,210
80
2,107,290
At 30 April 2022
1,154,565
160
1,154,725
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5
For the year ended 30 April 2023
Unicorn Property Group Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
10,000
10,000
Trade creditors
1,874
3,495
Taxation and social security
12,528
7,761
Other creditors
147,434
44,089
171,836
65,345
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
475,028
29,781
Other creditors
1,412,573
1,029,239
1,887,601
1,059,020
5. Average number of persons employed
During the year the average number of employees was 0
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