1 November 2022 false No description of principal activity Taxfiler 2024.4 09285771business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092857712022-10-31 092857712022-11-012023-10-31 09285771business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09285771business:FilletedAccounts2022-11-012023-10-31 092857712023-10-31 09285771business:Director12022-11-012023-10-31 09285771business:Director22022-11-012023-10-31 09285771business:RegisteredOffice2022-11-012023-10-31 092857712022-10-31 09285771core:WithinOneYear2023-10-31 09285771core:WithinOneYear2022-10-31 09285771core:AfterOneYear2023-10-31 09285771core:AfterOneYear2022-10-31 09285771core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09285771core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09285771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09285771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09285771core:PreviouslyStatedAmount2023-10-31 09285771core:PreviouslyStatedAmount2022-10-31 09285771business:SmallEntities2022-11-012023-10-31 09285771countries:EnglandWales2022-11-012023-10-31 09285771core:PlantMachinery2022-10-31 09285771core:MotorVehicles2022-10-31 09285771core:PlantMachinery2022-11-012023-10-31 09285771core:MotorVehicles2022-11-012023-10-31 09285771core:PlantMachinery2023-10-31 09285771core:MotorVehicles2023-10-31 092857712021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09285771 (England and Wales)
Unity Traders Ltd Unaudited accounts for the year ended 31 October 2023
Unity Traders Ltd Unaudited accounts Contents
Page
- 2 -
Unity Traders Ltd Company Information for the year ended 31 October 2023
Directors
Umar MALHI ABDUL MOQEET
Company Number
09285771 (England and Wales)
Registered Office
81 Parkside Business Estate Blackhorse Road London SE8 5HZ
Accountants
KHIZ ACCOUNTING LTD AIRPORT HOUSE BUSINESS CENTRE PURLEY WAY CROYDON CR0 0XZ
- 3 -
Unity Traders Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,947 
35,726 
Current assets
Inventories
293,677 
157,851 
Debtors
531,742 
569,303 
Cash at bank and in hand
71,213 
51,498 
896,632 
778,652 
Creditors: amounts falling due within one year
(582,156)
(641,547)
Net current assets
314,476 
137,105 
Total assets less current liabilities
401,423 
172,831 
Creditors: amounts falling due after more than one year
(248,935)
(38,948)
Net assets
152,488 
133,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
152,388 
133,783 
Shareholders' funds
152,488 
133,883 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
ABDUL MOQEET Director Company Registration No. 09285771
- 4 -
Unity Traders Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Unity Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09285771. The registered office is 81 Parkside Business Estate, Blackhorse Road, London, SE8 5HZ.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
90,490 
- 
90,490 
Additions
- 
78,913 
78,913 
At 31 October 2023
90,490 
78,913 
169,403 
Depreciation
At 1 November 2022
54,764 
- 
54,764 
Charge for the year
11,909 
15,783 
27,692 
At 31 October 2023
66,673 
15,783 
82,456 
Net book value
At 31 October 2023
23,817 
63,130 
86,947 
At 31 October 2022
35,726 
- 
35,726 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
128,267 
- 
Trade debtors
403,475 
532,039 
Other debtors
- 
37,264 
531,742 
569,303 
- 5 -
Unity Traders Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
577,088 
628,505 
Taxes and social security
5,068 
13,042 
582,156 
641,547 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,146 
38,948 
Other creditors
212,722 
- 
Taxes and social security
8,067 
- 
248,935 
38,948 
8
Average number of employees
During the year the average number of employees was 19 (2022: 16).
- 6 -