Company Registration No. 12385540 (England and Wales)
UNIWIDE FORMATIONS LTD
Unaudited accounts
for the year ended 31 January 2023
UNIWIDE FORMATIONS LTD
Unaudited accounts
Contents
UNIWIDE FORMATIONS LTD
Company Information
for the year ended 31 January 2023
Company Number
12385540 (England and Wales)
Registered Office
FIRST FLOOR OFFICE
3 HORNTON PLACE
LONDON
W8 4LZ
ENGLAND
Accountants
MMD Accounting Ltd
107 Birkbeck Road
London
DA14 4DJ
UNIWIDE FORMATIONS LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,132
4,068
Creditors: amounts falling due within one year
(16,521)
(9,210)
Net current liabilities
(9,839)
(5,142)
Total assets less current liabilities
(8,991)
(4,237)
Creditors: amounts falling due after more than one year
(400,266)
(160,964)
Net liabilities
(409,257)
(165,201)
Called up share capital
100
100
Profit and loss account
(409,357)
(165,301)
Shareholders' funds
(409,257)
(165,201)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 July 2023 and were signed on its behalf by
Aleksei Gaidov
Director
Company Registration No. 12385540
UNIWIDE FORMATIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
UNIWIDE FORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12385540. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
48 months
Fixtures & fittings
60 months
Computer equipment
36 months
Other tangible fixed assets
24 months
4
Tangible fixed assets
Computer equipment
UNIWIDE FORMATIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
318
-
Trade creditors
1,350
2,363
Taxes and social security
1,587
1,973
Deferred income
11,518
3,784
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
15,000
15,000
Loans from directors
385,266
145,964
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).