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
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
UN PROPERTIES LIMITED
Statement of financial position
as at 30 September 2023
Investment property
724,013
660,801
Cash at bank and in hand
7,369
12,699
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)
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
UN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2022
660,801
At 30 September 2023
724,013
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
7,446
710
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
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).