UNICROSS LIMITED

Company Registration Number:
07069315 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UNICROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

UNICROSS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 1,175 1,175
Tangible assets: 4 452,052 487,479
Total fixed assets: 453,227 488,654
Current assets
Stocks: 22,500 122,500
Debtors:   161,325 94,155
Cash at bank and in hand: 933,257 728,261
Total current assets: 1,117,082 944,916
Creditors: amounts falling due within one year:   (194,684) (185,679)
Net current assets (liabilities): 922,398 759,237
Total assets less current liabilities: 1,375,625 1,247,891
Total net assets (liabilities): 1,375,625 1,247,891
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,375,325 1,247,591
Shareholders funds: 1,375,625 1,247,891

The notes form part of these financial statements

UNICROSS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: D.DUNWOODY-KNEAFSEY
Status: Director

The notes form part of these financial statements

UNICROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNICROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 13

UNICROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 1,175
At 31 December 2022 1,175
Net book value
At 31 December 2022 1,175
At 31 December 2021 1,175

UNICROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 1,085,165
Additions 17,352
At 31 December 2022 1,102,517
Depreciation
At 01 January 2022 597,686
Charge for year 52,779
At 31 December 2022 650,465
Net book value
At 31 December 2022 452,052
At 31 December 2021 487,479