Company Registration No. 13674153 (England and Wales)
Unified Properties Limited
Unaudited accounts
for the year ended 31 October 2023
Unified Properties Limited
Unaudited accounts
Contents
Unified Properties Limited
Company Information
for the year ended 31 October 2023
Directors
Ishraq Tariq Delwar
Moonmoon Farzana Kalam
Company Number
13674153 (England and Wales)
Registered Office
1 Frederick Road
Rainham
Essex
RM13 8NT
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Unified Properties Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
880
-
Creditors: amounts falling due within one year
(654)
1
Total assets less current liabilities
486,729
1
Creditors: amounts falling due after more than one year
(477,479)
-
Called up share capital
1
1
Profit and loss account
9,249
-
Shareholders' funds
9,250
1
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Ishraq Tariq Delwar
Director
Company Registration No. 13674153
Unified Properties Limited
Notes to the Accounts
for the year ended 31 October 2023
Unified Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13674153. The registered office is 1 Frederick Road, Rainham, Essex, RM13 8NT, 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:
Land & buildings
Not depreciated
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
477,981
10,653
488,634
At 31 October 2023
477,981
10,653
488,634
Charge for the year
-
2,131
2,131
At 31 October 2023
-
2,131
2,131
At 31 October 2023
477,981
8,522
486,503
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
170
-
Loans from directors
(236)
(1)
Unified Properties Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).