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Company Registration No. 09426559 (England and Wales)
UNIBOS LIMITED Unaudited accounts for the year ended 28 February 2023
UNIBOS LIMITED Unaudited accounts Contents
Page
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UNIBOS LIMITED Company Information for the year ended 28 February 2023
Director
DELOWAR HUSSAIN
Company Number
09426559 (England and Wales)
Registered Office
UNIT-30 WESTMEAD INDUSTRIAL ESTATE WESTMEAD SWINDON SN5 7YT ENGLAND
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UNIBOS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,164 
18,492 
Current assets
Inventories
485,652 
325,000 
Debtors
182,931 
- 
Cash at bank and in hand
794,132 
714,370 
1,462,715 
1,039,370 
Creditors: amounts falling due within one year
(1,379,641)
(982,692)
Net current assets
83,074 
56,678 
Net assets
98,238 
75,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,237 
75,169 
Shareholders' funds
98,238 
75,170 
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 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 24 November 2023 and were signed on its behalf by
DELOWAR HUSSAIN Director Company Registration No. 09426559
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UNIBOS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UNIBOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09426559. The registered office is UNIT-30 WESTMEAD INDUSTRIAL ESTATE, WESTMEAD, SWINDON, SN5 7YT, 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.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
43,315 
At 28 February 2023
43,315 
Depreciation
At 1 March 2022
24,823 
Charge for the year
3,328 
At 28 February 2023
28,151 
Net book value
At 28 February 2023
15,164 
At 28 February 2022
18,492 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
182,931 
- 
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UNIBOS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
125,673 
97,458 
Trade creditors
126,653 
192,531 
Taxes and social security
24,358 
21,495 
Loans from directors
(2,401)
(4,156)
Accruals
1,105,358 
675,364 
1,379,641 
982,692 
7
Average number of employees
During the year the average number of employees was 19 (2022: 18).
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