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Company Registration No. 08883801 (England and Wales)
Union Groceries Limited Unaudited accounts for the year ended 28 February 2023
Union Groceries Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Union Groceries Limited Company Information for the year ended 28 February 2023
Director
Mohamed S Mohamed Ameen
Company Number
08883801 (England and Wales)
Registered Office
03 Prince Regent Lane London E13 8RH England
Accountants
Saim & Co Accountants & Tax Consultants 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Union Groceries Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
22,000 
25,933 
Current assets
5,718 
16,468 
Creditors: amounts falling due within one year
(12,991)
(24,476)
Net current liabilities
(7,273)
(8,008)
Total assets less current liabilities
14,727 
17,925 
Creditors: amounts falling due after more than one year
(14,179)
(18,847)
Accruals and deferred income
(1,400)
(600)
Net liabilities
(852)
(1,522)
Capital and reserves
(852)
(1,522)
NOTES TO THE ACCOUNTS
1 Statutory information
Union Groceries Limited is a private company, limited by shares, registered in England and Wales, registration number 08883801. The registered office is 03 Prince Regent Lane, London, E13 8RH, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Mohamed S Mohamed Ameen Director Company Registration No. 08883801
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