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Registration number: 09281048

Uniconnection Chartering & Ship's Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Uniconnection Chartering & Ship's Agency Ltd

(Registration number: 09281048)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

13,123

3,921

Current assets

190,814

140,291

Creditors: Amounts falling due within one year

(70,966)

(51,258)

Net current assets

119,848

89,033

Total assets less current liabilities

132,971

92,954

Accruals and deferred income

(12,074)

(30,907)

 

120,897

62,047

Capital and reserves

120,897

62,047

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:
40 Manor House Way
Brightlingsea
Colchester
Essex
CO7 0QR

These financial statements were authorised for issue by the director on 7 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

 

Uniconnection Chartering & Ship's Agency Ltd

(Registration number: 09281048)
Balance Sheet as at 31 December 2023

2023

At 1 January 2023
£

At 31 December 2023
£

Mr James G Griffiths

Interest free loans made to the company

31,253

379

2022

At 1 January 2022
£

At 31 December 2022
£

Mr James G Griffiths

Interest free loans made to the company

2,566

31,253

For the financial 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.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2024
 

.........................................
Mr James G Griffiths
Director