7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10574298 2023-01-01 2023-12-31 10574298 2023-12-31 10574298 2022-12-31 10574298 2022-01-01 2022-12-31 10574298 2022-12-31 10574298 2021-12-31 10574298 bus:Director1 2023-01-01 2023-12-31 10574298 core:WithinOneYear 2023-12-31 10574298 core:WithinOneYear 2022-12-31 10574298 core:AfterOneYear 2023-12-31 10574298 core:AfterOneYear 2022-12-31 10574298 bus:Director1 2022-12-31 10574298 bus:Director1 2023-12-31 10574298 bus:Director1 2021-12-31 10574298 bus:Director1 2022-12-31 10574298 bus:Director1 2022-01-01 2022-12-31 10574298 bus:Micro-entities 2023-01-01 2023-12-31 10574298 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10574298 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10574298 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10574298 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10574298
Unit 3 Compliance Ltd
Filleted Unaudited Financial Statements
31 December 2023
Unit 3 Compliance Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
52,323
46,084
--------
--------
Current assets
203,581
168,171
Creditors: amounts falling due within one year
58,456
49,370
---------
---------
Net current assets
145,125
118,801
---------
---------
Total assets less current liabilities
197,448
164,885
Creditors: amounts falling due after more than one year
6,279
6,279
Accruals and deferred income
853
853
---------
---------
190,316
157,753
---------
---------
Capital and reserves
190,316
157,753
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J M Pawson
( 1,000)
( 1,000)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J M Pawson
( 13,790)
12,790
( 1,000)
--------
--------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr J M Pawson
Director
Company registration number: 10574298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Wellington Business Park, New Lane, Bradford, BD4 8AL.