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Registration number: 09171872

Uni-Trading House Limited trading as Uni-Solar

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Uni-Trading House Limited trading as Uni-Solar

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Uni-Trading House Limited trading as Uni-Solar

Company Information

Director

Mr Alexander Richard Horsfall

Registered office

Fleet House
59 Vanguard Way
Shoeburyness
Essex
SS1 3NR

Accountants

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Uni-Trading House Limited trading as Uni-Solar
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Uni-Trading House Limited for the year ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Uni-Trading House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Uni-Trading House Limited and state those matters that we have agreed to state to the Board of Directors of Uni-Trading House Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uni-Trading House Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Uni-Trading House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Uni-Trading House Limited. You consider that Uni-Trading House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Uni-Trading House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

1 November 2023

 

Uni-Trading House Limited trading as Uni-Solar

(Registration number: 09171872 )
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

4,643

1

Creditors: Amounts falling due within one year

(2,631)

-

Total assets less current liabilities

2,012

1

Accruals and deferred income

(600)

-

 

1,412

1

Capital and reserves

1,412

1

1

General information

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

The address of its registered office is:
Fleet House
59 Vanguard Way
Shoeburyness
Essex
SS1 3NR
England

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

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 the director) during the year, was 0 (2022 - 0).

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.

Director's responsibilities:

 

Uni-Trading House Limited trading as Uni-Solar

(Registration number: 09171872 )
Balance Sheet as at 31 August 2023

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 director acknowledges his 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.

 

Uni-Trading House Limited trading as Uni-Solar

(Registration number: 09171872 )
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Alexander Richard Horsfall
Director