Union Audio Limited 08882445 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is design of audio equipment Digita Accounts Production Advanced 6.30.9574.0 true 08882445 2022-03-01 2023-02-28 08882445 2023-02-28 08882445 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08882445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08882445 bus:Micro-entities 2022-03-01 2023-02-28 08882445 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08882445 bus:FullAccounts 2022-03-01 2023-02-28 08882445 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08882445 bus:RegisteredOffice 2022-03-01 2023-02-28 08882445 bus:Director1 2022-03-01 2023-02-28 08882445 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08882445 countries:UnitedKingdom 2022-03-01 2023-02-28 08882445 2021-03-01 2022-02-28 08882445 2022-02-28 08882445 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08882445 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08882445

Union Audio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Union Audio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Union Audio Limited

Company Information

Director

Mr Andrew Charles Rigby-Jones

Registered office

Unit 4 Cornwall Business Park West
Scorrier
Redruth
Cornwall
TR16 5EZ

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Union Audio Limited

(Registration number: 08882445)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

266,888

268,876

Current assets

626,709

547,291

Prepayments and accrued income

9,623

12,544

Creditors: Amounts falling due within one year

(103,010)

(147,681)

Net current assets

533,322

412,154

Total assets less current liabilities

800,210

681,030

Creditors: Amounts falling due after more than one year

(97,755)

(109,761)

Accruals and deferred income

(1,108)

(1,048)

 

701,347

570,221

Capital and reserves

701,347

570,221

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 4 Cornwall Business Park West
Scorrier
Redruth
Cornwall
TR16 5EZ

These financial statements were authorised for issue by the director on 27 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial 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.

Director's responsibilities:

 

Union Audio Limited

(Registration number: 08882445)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 December 2023
 

.........................................
Mr Andrew Charles Rigby-Jones
Director