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Company Registration No. 13636603 (England and Wales)
UN PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2023
UN PROPERTIES LIMITED Unaudited accounts Contents
Page
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UN PROPERTIES LIMITED Company Information for the year ended 30 September 2023
Directors
Ujjwal Kamleshkumar Khadkhad Naini Rajat Thakore
Company Number
13636603 (England and Wales)
Registered Office
52 WINCHESTER WAY CROXLEY GREEN RICKMANSWORTH WD3 3QF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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UN PROPERTIES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
724,013 
660,801 
Current assets
Debtors
100 
100 
Cash at bank and in hand
7,369 
12,699 
7,469 
12,799 
Creditors: amounts falling due within one year
(7,946)
(1,210)
Net current (liabilities)/assets
(477)
11,589 
Total assets less current liabilities
723,536 
672,390 
Creditors: amounts falling due after more than one year
(738,860)
(679,882)
Net liabilities
(15,324)
(7,492)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,424)
(7,592)
Shareholders' funds
(15,324)
(7,492)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Ujjwal Kamleshkumar Khadkhad Director Company Registration No. 13636603
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UN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
UN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13636603. The registered office is 52 WINCHESTER WAY, CROXLEY GREEN, RICKMANSWORTH, WD3 3QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
660,801 
Additions
63,212 
At 30 September 2023
724,013 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,446 
710 
Accruals
500 
500 
7,946 
1,210 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
438,860 
396,895 
Other creditors
60,000 
60,000 
Loans from directors
240,000 
222,987 
738,860 
679,882 
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UN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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