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Registered Number: 01095894
England and Wales

 

 

 

UNITY OCCUPATIONAL HEALTH AND WELLBEING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Julie Lawrence
Registered Number 01095894
Registered Office 552 Dereham Road
Norwich
Norfolk
NR5 8TU
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2023   2022
    £ £   £ £
Fixed assets   205,019      212,630 
Current assets 129,726      118,585   
Prepayments and accrued income 7,515      3,638   
Creditors: amount falling due within one year (83,247)     (84,576)  
Net current assets   53,994      37,647 
Total assets less current liabilities   259,013      250,277 
Creditors: amount falling due after more than one year   (84,683)     (105,520)
Provisions for liabilities   (984)     (984)
Net assets   173,346      143,773 
 

         
Capital and reserves   173,346      143,773 
 
NOTES TO THE ACCOUNTS

General Information
Unity Occupational Health and Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 01095894, registration address 552 Dereham Road, Norwich, Norfolk, NR5 8TU.

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 year was 6 (2022 : 6).


For the year ended 30 June 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 year 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 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 March 2024 and were signed by:


--------------------------------
Julie Lawrence
Director
2