UNOWNED LIMITED

Company Registration Number:
11812873 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

UNOWNED LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNOWNED LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Steven Cowcher
Tammy Heydenrych
Registered office: Morley House
Bath Road
Chippenham
Wiltshire
GBR
SN15 2AD
Company Registration Number: 11812873 (England and Wales)

UNOWNED LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Steven Cowcher
Tammy Heydenrych

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Steven Cowcher
Status: Director

UNOWNED LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

UNOWNED LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,000 2,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

UNOWNED LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 2,000
Shareholders funds: 2,000 2,000

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Steven Cowcher
Status: Director

The notes form part of these financial statements

UNOWNED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

UNOWNED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

UNOWNED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

UNOWNED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2023 0
    Amortisation
    Amortisation at 01 March 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 0
    Net book value at 28 February 2022 0

UNOWNED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 2,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 2,000
Depreciation
At 01 March 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2023 0
Net book value
At 28 February 2023 2,000
At 28 February 2022 2,000