Company Registration No. 13622939 (England and Wales)
Oneunion Ltd
Unaudited accounts
for the year ended 29 February 2024
Oneunion Ltd
Unaudited accounts
Contents
Oneunion Ltd
Company Information
for the year ended 29 February 2024
Company Number
13622939 (England and Wales)
Registered Office
COMMERCIAL INN, 19, WOLLATON ROAD
BEESTON
NOTTINGHAM
NG9 2NG
ENGLAND
Accountants
SF Accountancy
Oneunion Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
40,742
37,302
Cash at bank and in hand
1,718
1,457
Creditors: amounts falling due within one year
(274,032)
(182,027)
Net current liabilities
(253,899)
(169,789)
Net liabilities
(213,157)
(132,487)
Profit and loss account
(213,157)
(132,487)
Shareholders' funds
(213,157)
(132,487)
For the year ending 29 February 2024 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 17 September 2024 and were signed on its behalf by
Ronnie Guest
Director
Company Registration No. 13622939
Oneunion Ltd
Notes to the Accounts
for the year ended 29 February 2024
Oneunion Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622939. The registered office is COMMERCIAL INN, 19, WOLLATON ROAD, BEESTON, NOTTINGHAM, NG9 2NG, 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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
14,620
25,000
3,448
848
43,916
Additions
3,740
-
12,046
374
16,160
At 29 February 2024
18,360
25,000
15,494
1,222
60,076
At 1 March 2023
4,643
1,250
579
142
6,614
Charge for the year
5,422
5,000
2,006
292
12,720
At 29 February 2024
10,065
6,250
2,585
434
19,334
At 29 February 2024
8,295
18,750
12,909
788
40,742
At 28 February 2023
9,977
23,750
2,869
706
37,302
Oneunion Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
6,423
721
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,926
14,995
Trade creditors
80,510
67,811
Taxes and social security
67,006
24,859
Other creditors
12,847
40,144
Loans from directors
104,198
33,673
7
Average number of employees
During the year the average number of employees was 21 (2023: 15).