Uni2 Fix And Maintenance Ltd 11354981 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property Repair and Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11354981 2023-06-01 2024-05-31 11354981 2024-05-31 11354981 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11354981 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11354981 bus:Micro-entities 2023-06-01 2024-05-31 11354981 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11354981 bus:FullAccounts 2023-06-01 2024-05-31 11354981 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11354981 bus:RegisteredOffice 2023-06-01 2024-05-31 11354981 bus:Director1 2023-06-01 2024-05-31 11354981 bus:Director2 2023-06-01 2024-05-31 11354981 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11354981 countries:AllCountries 2023-06-01 2024-05-31 11354981 2022-06-01 2023-05-31 11354981 2023-05-31 11354981 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11354981 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11354981

Uni2 Fix And Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Uni2 Fix And Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uni2 Fix And Maintenance Ltd

Company Information

Directors

Mr Edward Geoffrey Henderson

Mr Francois Cameron Keon

Registered office

8 Clinton Terrace
Derby Road
Nottingham
NG7 1LY

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Uni2 Fix And Maintenance Ltd

(Registration number: 11354981)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,109

5,479

Current assets

86,218

63,910

Prepayments and accrued income

971

753

Creditors: Amounts falling due within one year

(43,600)

(43,106)

Net current assets

43,589

21,557

Total assets less current liabilities

47,698

27,036

Creditors: Amounts falling due after more than one year

(15,859)

(26,101)

Accruals and deferred income

(770)

(650)

 

31,069

285

Capital and reserves

31,069

285

1

General information

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

The address of its registered office is:
8 Clinton Terrace
Derby Road
Nottingham
NG7 1LY
England

These financial statements were authorised for issue by the Board on 2 September 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 directors) during the year, was 2 (2023 - 2).

 

Uni2 Fix And Maintenance Ltd

(Registration number: 11354981)
Balance Sheet as at 31 May 2024

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.

For the financial year ending 31 May 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 year 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.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr Edward Geoffrey Henderson
Director

.........................................
Mr Francois Cameron Keon
Director