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Registered Number: 10845998
England and Wales

 

 

 


Filleted Accounts

for the year ended 30 November 2022

for

UNION ARCHITECTURE(NORTH) LIMITED

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 5,703    667 
5,703    667 
Current assets      
Debtors: amounts falling due within one year 4 20,980    27,301 
Cash at bank and in hand 113,663    33,894 
134,643    61,195 
Creditors: amount falling due within one year 5 (74,681)   (33,898)
Net current assets 59,962    27,297 
 
Total assets less current liabilities 65,665    27,964 
Creditors: amount falling due after more than one year 6 (24,522)   (27,623)
Net assets 41,143    341 
 

Capital and reserves
     
Called up share capital 7 120    120 
Profit and loss account 41,023    221 
Shareholder's funds 41,143    341 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 November 2023 and were signed on its behalf by:


-------------------------------
Matthew Greavey
Director
1
General Information
Union Architecture(North) Limited is a private company, limited by shares, registered in England and Wales, registration number 10845998, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2021 1,266    1,266 
Additions 6,936    6,936 
Disposals  
At 30 November 2022 8,202    8,202 
Depreciation
At 01 December 2021 599    599 
Charge for year 1,900    1,900 
On disposals  
At 30 November 2022 2,499    2,499 
Net book values
Closing balance as at 30 November 2022 5,703    5,703 
Opening balance as at 01 December 2021 667    667 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 14,730    21,051 
Other Debtors 6,250    6,250 
20,980    27,301 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 3,000    713 
Corporation Tax 31,340    6,595 
Accrued Expenses 1,320    1,320 
Directors' Current Accounts 23,160    23,346 
VAT 15,861    1,924 
74,681    33,898 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans & Overdrafts 24,522    27,623 
24,522    27,623 

7.

Share Capital

Authorised
80 Ordinary shares of £1.00 each
40 A Ordinary shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
80 Ordinary shares of £1.00 each 80    80 
40 A Ordinary shares of £1.00 each 40    40 
120    120 

2