3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4703675 2022-05-01 2023-04-30 4703675 2023-04-30 4703675 2022-04-30 4703675 2021-05-01 2022-04-30 4703675 2022-04-30 4703675 2021-04-30 4703675 bus:Director1 2022-05-01 2023-04-30 4703675 core:WithinOneYear 2023-04-30 4703675 core:WithinOneYear 2022-04-30 4703675 core:AfterOneYear 2023-04-30 4703675 bus:Director1 2022-04-30 4703675 bus:Director1 2023-04-30 4703675 bus:Director1 2021-04-30 4703675 bus:Director1 2022-04-30 4703675 bus:Director1 2021-05-01 2022-04-30 4703675 bus:Micro-entities 2022-05-01 2023-04-30 4703675 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 4703675 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 4703675 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 4703675 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 4703675
Uniseal Limited
Filleted Unaudited Financial Statements
30 April 2023
Uniseal Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
10,760
13,628
--------
--------
Current assets
15,538
39,027
Creditors: amounts falling due within one year
24,591
52,761
--------
--------
Net current liabilities
( 9,053)
( 13,734)
-------
--------
Total assets less current liabilities
1,707
( 106)
Creditors: amounts falling due after more than one year
2,912
Accruals and deferred income
1,060
980
-------
-------
(2,265)
(1,086)
-------
-------
Capital and reserves
( 2,265)
( 1,086)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Morris
1,309
4,575
( 3,901)
1,983
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Morris
1,822
( 513)
1,309
-------
----
----
-------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Mr P Morris
Director
Company registration number: 4703675
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Roman Park, Claymore, Tame Valley Industrial Estate, Tamworth, Staffordshire, B77 5DQ.