UNITED IMPERIAL LIMITED

Company Registration Number:
04273481 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

UNITED IMPERIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNITED IMPERIAL LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mark R Hancock
Registered office: 3
Wellington Street
Long Eaton
Nottingham
England
NG10 4LY
Company Registration Number: 04273481 (England and Wales)

UNITED IMPERIAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 46,060
Tangible assets: 5 87 55
Total fixed assets: 87 46,115
Current assets
Debtors: 6 9,899
Cash at bank and in hand: 181 113
Total current assets: 10,080 113
Prepayments and accrued income: 30
Net current assets (liabilities): 10,080 143
Total assets less current liabilities: 10,167 46,258
Creditors: amounts falling due after more than one year: 7 ( 430,360 ) ( 227,315 )
Total net assets (liabilities): ( 420,193 ) ( 181,057 )

The notes form part of these financial statements

UNITED IMPERIAL LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 121,012 )
Profit and loss account: ( 420,194 ) ( 60,046 )
Shareholders funds: ( 420,193 ) ( 181,057 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Mark R Hancock
Status: Director

The notes form part of these financial statements

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 46,060 46,060
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 46,060 46,060
Amortisation
Amortisation at 01 January 2023 - -
Charge for year 46,060 46,060
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 46,060 46,060
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 46,060 46,060

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2023 34 35 69
Additions - 54 54
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 34 89 123
Depreciation
At 01 January 2023 7 7 14
Charge for year 5 17 22
On disposals - - -
Other adjustments - - -
At 31 December 2023 12 24 36
Net book value
At 31 December 2023 22 65 87
At 31 December 2022 27 28 55

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 9,899
Total 9,899

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 430,360 227,315
Total 430,360 227,315

UNITED IMPERIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve


2023
£
Balance at 01 January 2023 ( 121,012 )
Surplus or deficit after revaluation 121,012
Balance at 31 December 2023 0