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REGISTERED NUMBER: 11259206 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

UNITEDUS HOLDINGS LIMITED

UNITEDUS HOLDINGS LIMITED (REGISTERED NUMBER: 11259206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITEDUS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: L J Taylor
J Rust





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 11259206 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

UNITEDUS HOLDINGS LIMITED (REGISTERED NUMBER: 11259206)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 597 2,323
Investment property 4 518,190 518,190
518,787 520,513

CURRENT ASSETS
Cash at bank 1,461 417

CREDITORS
Amounts falling due within one year 5 149,221 149,036
NET CURRENT LIABILITIES (147,760 ) (148,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,027

371,894

CREDITORS
Amounts falling due after more than one
year

6

386,748

386,764
NET LIABILITIES (15,721 ) (14,870 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (15,722 ) (14,871 )
(15,721 ) (14,870 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





J Rust - Director


UNITEDUS HOLDINGS LIMITED (REGISTERED NUMBER: 11259206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 8,068 1,102 9,170
DEPRECIATION
At 1 April 2022 6,503 344 6,847
Charge for year 1,450 276 1,726
At 31 March 2023 7,953 620 8,573
NET BOOK VALUE
At 31 March 2023 115 482 597
At 31 March 2022 1,565 758 2,323

UNITEDUS HOLDINGS LIMITED (REGISTERED NUMBER: 11259206)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 518,190
NET BOOK VALUE
At 31 March 2023 518,190
At 31 March 2022 518,190

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 147,175 147,176
Accruals and deferred income 2,046 1,860
149,221 149,036

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 386,748 386,764

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are J Rust and L Taylor.

This was by virtue of their joint 100% holding of the issued share capital.