Company Registration No. 11281359 (England and Wales)
Unity Build & Repair Ltd
Unaudited accounts
for the year ended 31 March 2023
Unity Build & Repair Ltd
Unaudited accounts
Contents
Unity Build & Repair Ltd
Company Information
for the year ended 31 March 2023
Company Number
11281359 (England and Wales)
Registered Office
Unit 3
Trafalger Street
Plymouth
PL4 9AE
United Kingdom
Accountants
Sean Clarke Accountancy
7 Southbrook Road
Bovey Tracey
Devon
TQ13 9YZ
Unity Build & Repair Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,960
12,981
Creditors: amounts falling due within one year
(11,202)
(11,084)
Net current assets
8,895
9,128
Total assets less current liabilities
8,895
9,128
Creditors: amounts falling due after more than one year
(7,539)
(7,772)
Called up share capital
1
1
Profit and loss account
1,355
1,355
Shareholders' funds
1,356
1,356
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Mr M Conyers
Director
Company Registration No. 11281359
Unity Build & Repair Ltd
Notes to the Accounts
for the year ended 31 March 2023
Unity Build & Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11281359. The registered office is Unit 3, Trafalger Street, Plymouth, PL4 9AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Amounts due from group undertakings etc.
17,073
7,231
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,500
Trade creditors
4,620
2,993
Taxes and social security
4,821
2,891
6
Creditors: amounts falling due after more than one year
2023
2022
Unity Build & Repair Ltd
Notes to the Accounts
for the year ended 31 March 2023
Mr M F Conyers is the ultimate controlling party of the company due to his sole ownership of Waterfield Homes Limited.
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).