Unit 11 Holdings Limited
Registered number: 13103030
Balance Sheet
as at 31 December 2023
2023
£
Net assets 2
Capital and reserves
Called up share capital 2
Shareholders' funds 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Bailey Horler
Director
Approved by the board on 31 January 2024
Unit 11 Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
At the balance sheet date, Mr Leon Maidment and Mr Bailey Horler are the controlling parties by virtue of their shareholding.
3 Other information
Unit 11 Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 11 Offices
Dana Trading Estate
Transfesa Road
Paddock Wood
Kent
TN12 6UT
Unit 11 Holdings Limited 13103030 true 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Bailey Horler No description of principal activity 13103030 2023-01-01 2023-12-31 13103030 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13103030 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13103030 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13103030 bus:Director40 2023-01-01 2023-12-31 13103030 countries:England 2023-01-01 2023-12-31 13103030 bus:FRS102 2023-01-01 2023-12-31 13103030 bus:FullAccounts 2023-01-01 2023-12-31 13103030 2023-12-31 13103030 core:ShareCapital 2023-12-31 13103030 2022-12-31 iso4217:GBP