Company registration number 13564905 (England and Wales)
UNITY ESTATE MANAGEMENT COMPANY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
UNITY ESTATE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
S McLoughlin
H McLoughlin
A McLoughlin
D Anderson
Andrew Johnson
Secretary
E Lewis
Company number
13564905
Registered office
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8JJ
UNITY ESTATE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
UNITY ESTATE MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the period ended 31 December 2023.

Principal activities

The company did not trade during the accounting period.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

S McLoughlin
H McLoughlin
A McLoughlin
D Anderson
Andrew Johnson
Qualifying third party indemnity provisions

The company has made qualifying third party indemnity provisions for the benefit of its directors during the year. These provisions remain in force at the reporting date.

On behalf of the board
A McLoughlin
Director
26 July 2024
UNITY ESTATE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
1
1
Net current assets
1
Capital and reserves
Called up share capital
2
1

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 26 July 2024 and are signed on its behalf by:
A McLoughlin
Director
Company Registration No. 13564905
UNITY ESTATE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
1
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
2
Share capital
2023
2023
2023
2023
Ordinary share capital
Number
£
£
£
Issued and fully paid
1 of £1 each
1
1
1
1
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