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REGISTERED NUMBER: 08877005 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Unite Partnership Ltd

Unite Partnership Ltd (Registered number: 08877005)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Unite Partnership Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S Athwal
S Hindocha
S Sokhal





SECRETARY:





REGISTERED OFFICE: Kemp House
152 - 160 City Road
London,
England
EC1V 2NX





REGISTERED NUMBER: 08877005 (England and Wales)





ACCOUNTANTS: MSR Group Limited
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Unite Partnership Ltd (Registered number: 08877005)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,041 82,041

CURRENT ASSETS
Cash at bank 1,627 3,014

CREDITORS
Amounts falling due within one year 5 4,500 368
NET CURRENT (LIABILITIES)/ASSETS (2,873 ) 2,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,168

84,687

CREDITORS
Amounts falling due after more than one
year

6

75,612

82,118
NET ASSETS 3,556 2,569

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,456 2,469
SHAREHOLDERS' FUNDS 3,556 2,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Unite Partnership Ltd (Registered number: 08877005)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:




S Sokhal - Director S Hindocha - Director




S Athwal - Director


Unite Partnership Ltd (Registered number: 08877005)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Unite Partnership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Unite Partnership Ltd (Registered number: 08877005)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2022
and 28 February 2023 82,041
NET BOOK VALUE
At 28 February 2023 82,041
At 28 February 2022 82,041

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 1 1
Taxation and social security 231 367
Other creditors 4,268 -
4,500 368

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 75,612 82,118

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 75,612 82,118