UNITY OPERATORS LIMITED

Company Registration Number:
10994824 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

UNITY OPERATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNITY OPERATORS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 1f Polden Business Centre
Bristol Road
Bridgwater
England
TA6 4AW
Company Registration Number: 10994824 (England and Wales)

UNITY OPERATORS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 545,655 476,000
Total fixed assets: 545,655 476,000
Current assets
Debtors: 165,788 53,404
Cash at bank and in hand: 23,144 10,040
Total current assets: 188,932 63,444
Creditors: amounts falling due within one year: ( 32,991 ) ( 4,707 )
Net current assets (liabilities): 155,941 58,737
Total assets less current liabilities: 701,596 534,737
Creditors: amounts falling due after more than one year: ( 576,734 ) ( 414,000 )
Total net assets (liabilities): 124,862 120,737

The notes form part of these financial statements

UNITY OPERATORS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 124,861 120,736
Shareholders funds: 124,862 120,737

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: ROBERT JOHN EVANS
Status: Director

The notes form part of these financial statements

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 6

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 525,000
Additions 90,000
Disposals -
Revaluations -
Transfers -
At 31 October 2023 615,000
Depreciation
At 01 November 2022 49,000
Charge for year 20,345
On disposals -
Other adjustments -
At 31 October 2023 69,345
Net book value
At 31 October 2023 545,655
At 31 October 2022 476,000