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Logo On Report
Registered Number: SC733346
Scotland

 

 

 

UNIFIBRE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 23 May 2022

End date: 31 May 2023
Director Michal Lipka
Registered Number SC733346
Registered Office 76 Dalton Street
Glasgow
G31 5LA
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023
    £ £
Fixed assets   3,737 
Current assets 9,556   
Creditors: amount falling due within one year (3,103)  
Net current assets   6,453 
Total assets less current liabilities   10,190 
Creditors: amount falling due after more than one year   (10,000)
Net assets   190 
 

     
Capital and reserves   190 
 
NOTES TO THE ACCOUNTS

General Information
Unifibre Limited is a private company, limited by shares, registered in Scotland, registration number SC733346, registration address 76 Dalton Street, Glasgow, G31 5LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Director’s loan

Director's Loan

Name & Surname   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
Michal Lipka 22,847  26,840  (3,993)
22,847  26,840  (3,993)


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 February 2024 and were signed by:


--------------------------------
Michal Lipka
Director
2