Company Registration No. 11558024 (England and Wales)
UNITAS FACILITIES MANAGEMENT LTD
Unaudited accounts
for the year ended 30 September 2023
UNITAS FACILITIES MANAGEMENT LTD
Unaudited accounts
Contents
UNITAS FACILITIES MANAGEMENT LTD
Company Information
for the year ended 30 September 2023
Company Number
11558024 (England and Wales)
Registered Office
144 NEEPSEND LANE
SHEFFIELD
S3 8AU
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
UNITAS FACILITIES MANAGEMENT LTD
Statement of financial position
as at 30 September 2023
Tangible assets
2,509
2,509
Cash at bank and in hand
47,092
38,494
Creditors: amounts falling due within one year
(42,169)
(9,988)
Net current assets
4,923
28,506
Total assets less current liabilities
7,432
31,015
Creditors: amounts falling due after more than one year
(35,488)
(40,000)
Net liabilities
(28,056)
(8,985)
Called up share capital
100
100
Profit and loss account
(28,156)
(9,085)
Shareholders' funds
(28,056)
(8,985)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Shahid Khan
Director
Company Registration No. 11558024
UNITAS FACILITIES MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 September 2023
UNITAS FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11558024. The registered office is 144 NEEPSEND LANE, SHEFFIELD, S3 8AU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
At 30 September 2023
2,509
At 30 September 2023
2,509
At 30 September 2022
2,509
5
Creditors: amounts falling due within one year
2023
2022
UNITAS FACILITIES MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,394
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).