Unicarval Properties Limited 14964010 false 2023-06-27 2024-06-30 2024-06-30 The principal activity of the company is Letting of residential property Digita Accounts Production Advanced 6.30.9574.0 true 14964010 2023-06-27 2024-06-30 14964010 2024-06-30 14964010 core:RetainedEarningsAccumulatedLosses 2024-06-30 14964010 core:ShareCapital 2024-06-30 14964010 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14964010 bus:SmallEntities 2023-06-27 2024-06-30 14964010 bus:AuditExemptWithAccountantsReport 2023-06-27 2024-06-30 14964010 bus:FullAccounts 2023-06-27 2024-06-30 14964010 bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-30 14964010 bus:RegisteredOffice 2023-06-27 2024-06-30 14964010 bus:Director1 2023-06-27 2024-06-30 14964010 bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14964010 countries:EnglandWales 2023-06-27 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14964010

Unicarval Properties Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Period from 27 June 2023 to 30 June 2024

 

Unicarval Properties Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Unicarval Properties Limited

(Registration number: 14964010)
Statement of Financial Position as at 30 June 2024

Note

2024
£

Creditors: Amounts falling due within one year

4

(437)

Capital and reserves

 

Called up share capital

150

Profit and loss account

(587)

Shareholders' deficit

 

(437)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr P M Cumming
Director

 

Unicarval Properties Limited

Notes to the Unaudited Financial Statements for the Period from 27 June 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Unicarval Properties Limited

Notes to the Unaudited Financial Statements for the Period from 27 June 2023 to 30 June 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

Accruals and deferred income

384

Other creditors

53

437

5

Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the director.