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REGISTERED NUMBER: 01333828 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

UNITEG OVERSEAS SOLVENTS LIMITED

UNITEG OVERSEAS SOLVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01333828)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


UNITEG OVERSEAS SOLVENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mrs S A Neal
Mr A B Langlois



SECRETARY: Mrs S A Neal



REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF



REGISTERED NUMBER: 01333828 (England and Wales)



ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF



BANKERS: HSBC Bank Plc
Town Centre
Danestrete
Stevenage
Hertfordshire
SG1 1BY

UNITEG OVERSEAS SOLVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01333828)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 153 174

CURRENT ASSETS 190,305 173,865

PREPAYMENTS AND ACCRUED INCOME 317 273

CREDITORS
Amounts falling due within one year (40,666 ) (33,904 )
NET CURRENT ASSETS 149,956 140,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,109

140,408

ACCRUALS AND DEFERRED INCOME 2,780 2,730
NET ASSETS 147,329 137,678

CAPITAL AND RESERVES 147,329 137,678

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mrs S A Neal
Balance outstanding at start of year 6,385 6,205
Amounts advanced 192 180
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,577 6,385



UNITEG OVERSEAS SOLVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01333828)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





Mrs S A Neal - Director