Registered Number 07848235

UNISHAW LIMITED

Micro-entity Accounts

30 November 2023

UNISHAW LIMITED Registered Number 07848235

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
925,000
925,000
Current Assets
14,982
11,805
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(174,333)
(163,842)
Net current assets (liabilities)
(159,351)
(152,037)
Total assets less current liabilities
765,649
772,963
Creditors: amounts falling due after more than one year
(756,662)
(766,914)
Total net assets (liabilities)
8,987
6,049
Capital and reserves
8,987
6,049
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Martin Lambe, Director

UNISHAW LIMITED Registered Number 07848235

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1