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Company Registration No. 11744217 (England and Wales)
Unity PAT Testing Ltd Unaudited accounts for the year ended 31 December 2023
Unity PAT Testing Ltd Unaudited accounts Contents
Page
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Unity PAT Testing Ltd Company Information for the year ended 31 December 2023
Director
Mr Craig Stonelake
Company Number
11744217 (England and Wales)
Registered Office
33 Broadway Aveue Kingsteignton Devon TQ12 3EW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Unity PAT Testing Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
495 
337 
Current assets
Debtors
3,183 
3,050 
Cash at bank and in hand
12,598 
9,957 
15,781 
13,007 
Creditors: amounts falling due within one year
(14,198)
(5,750)
Net current assets
1,583 
7,257 
Net assets
2,078 
7,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,978 
7,494 
Shareholders' funds
2,078 
7,594 
For the year ending 31 December 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 20 March 2024 and were signed on its behalf by
Mr Craig Stonelake Director Company Registration No. 11744217
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Unity PAT Testing Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Unity PAT Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11744217. The registered office is 33 Broadway Aveue, Kingsteignton, Devon, TQ12 3EW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
869 
449 
1,318 
Additions
360 
- 
360 
At 31 December 2023
1,229 
449 
1,678 
Depreciation
At 1 January 2023
869 
112 
981 
Charge for the year
90 
112 
202 
At 31 December 2023
959 
224 
1,183 
Net book value
At 31 December 2023
270 
225 
495 
At 31 December 2022
- 
337 
337 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,183 
3,050 
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Unity PAT Testing Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,988 
- 
Trade creditors
246 
233 
Taxes and social security
9,225 
7,290 
Loans from directors
(5,173)
(2,727)
Accruals
5,912 
954 
14,198 
5,750 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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