UNI-DATING LIMITED

Company Registration Number:
11839574 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

UNI-DATING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

UNI-DATING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Alex Griffiths
Registered office: Tec Marina
Terra Nova Way
Penarth
GB-WLS
CF64 1SA
Company Registration Number: 11839574 (England and Wales)

UNI-DATING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 23 68
Cost of sales ( 195 ) ( 1,005 )
Gross Profit or (Loss) ( 172 ) ( 937 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 205 ) ( 215 )
Other operating income 0 0
Operating Profit or (Loss) ( 377 ) ( 1,152 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 377 ) ( 1,152 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 377 ) ( 1,152 )

The notes form part of these financial statements

UNI-DATING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,273 2,650
Total current assets: 2,273 2,650
Net current assets (liabilities): 2,273 2,650
Total assets less current liabilities: 2,273 2,650
Total net assets (liabilities): 2,273 2,650

The notes form part of these financial statements

UNI-DATING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: ( 22,727 ) ( 22,350 )
Shareholders funds: 2,273 2,650

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Alex Griffiths
Status: Director

The notes form part of these financial statements

UNI-DATING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNI-DATING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UNI-DATING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No