Company Registration No. SC580051 (Scotland)
Unicorn Labs Ltd
Unaudited accounts
for the year ended 31 March 2023
Unicorn Labs Ltd
Unaudited accounts
Contents
Unicorn Labs Ltd
Company Information
for the year ended 31 March 2023
Director
Kathleen Anderson
Company Number
SC580051 (Scotland)
Registered Office
6 GRAMPIAN PLACE
ROSYTH
KY11 2HE
UNITED KINGDOM
Accountants
Tranquillity Tax
44 Braeside
Sauchie
Alloa
FK10 3DR
Unicorn Labs Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,724
2,154
Cash at bank and in hand
184,758
147,043
Creditors: amounts falling due within one year
(22,125)
(18,835)
Net current assets
162,633
128,208
Net assets
164,357
130,362
Called up share capital
(1)
(1)
Profit and loss account
164,358
130,363
Shareholders' funds
164,357
130,362
For the year ending 31 March 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 director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 25 April 2023 and were signed on its behalf by
Kathleen Anderson
Director
Company Registration No. SC580051
Unicorn Labs Ltd
Notes to the Accounts
for the year ended 31 March 2023
Unicorn Labs Ltd is a private company, limited by shares, registered in Scotland, registration number SC580051. The registered office is 6 GRAMPIAN PLACE, ROSYTH, KY11 2HE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).