UNIVATE LIMITED

Company Registration Number:
09730697 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

UNIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UNIVATE LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 6
Greenvale Park
Hawarden
Deeside
Clwyd
GB-WLS
CH5 3DP
Company Registration Number: 09730697 (England and Wales)

UNIVATE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 1,089 923
Current assets: 70,947 55,659
Net current assets (liabilities): 70,947 55,659
Total assets less current liabilities: 72,046 56,592
Total net assets (liabilities): 72,046 56,592
Capital and reserves: 72,046 56,592

UNIVATE LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Michael Ridgers
Status: Director

The notes form part of these financial statements

UNIVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

UNIVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No