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Company Registration No. 11281359 (England and Wales)
Unity Build & Repair Ltd Unaudited accounts for the year ended 31 March 2023
Unity Build & Repair Ltd Unaudited accounts Contents
Page
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Unity Build & Repair Ltd Company Information for the year ended 31 March 2023
Director
Mr M Conyers
Company Number
11281359 (England and Wales)
Registered Office
Unit 3 Trafalger Street Plymouth PL4 9AE United Kingdom
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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Unity Build & Repair Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,137 
7,231 
Cash at bank and in hand
2,960 
12,981 
20,097 
20,212 
Creditors: amounts falling due within one year
(11,202)
(11,084)
Net current assets
8,895 
9,128 
Total assets less current liabilities
8,895 
9,128 
Creditors: amounts falling due after more than one year
(7,539)
(7,772)
Net assets
1,356 
1,356 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,355 
1,355 
Shareholders' funds
1,356 
1,356 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Mr M Conyers Director Company Registration No. 11281359
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Unity Build & Repair Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Unity Build & Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11281359. The registered office is Unit 3, Trafalger Street, Plymouth, PL4 9AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
17,073 
7,231 
Other debtors
64 
- 
17,137 
7,231 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,500 
Trade creditors
4,620 
2,993 
Taxes and social security
4,821 
2,891 
Other creditors
561 
- 
Accruals
1,200 
2,700 
11,202 
11,084 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,539 
7,772 
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Unity Build & Repair Ltd Notes to the Accounts for the year ended 31 March 2023
7
Controlling party
Mr M F Conyers is the ultimate controlling party of the company due to his sole ownership of Waterfield Homes Limited.
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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