Registered Number:14435363 |
For the period ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2023
Unicare Payroll Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Unicare Payroll Limited
Statement of Financial Position
2023
Trade and other receivables |
2
1
2
Trade and other payables: amounts falling due within one |
year |
(385)
2
(383)
Net current liabilities
Total assets less current liabilities |
(383)
(383)
Net assets/liabilities
2
(385)
(383)
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 March 2024 and were signed by: |
The notes form part of these financial statements |
1 of 2
For the period ended 31 December 2023
Unicare Payroll Limited
Notes to the Financial Statements
Statutory Information
Unicare Payroll Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14435363. |
145 Queen Street
Newton Abbot
Devon
TQ12 2BN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Trade and other receivables |
2023
2
The debtors above include the following amounts falling due after more than one year: |
2
2. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
145
240
385
3. Related party transactions |
During the period the company supplied payroll services to its associated compay Unicaredevon Limited to the value |
of £30,998. |
4. Average number of persons employed |
During the year the average number of employees was 6
2 of 2