UCI FP LIMITED

Company Registration Number:
NI653879 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

UCI FP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

UCI FP LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Founding partner

Political and charitable donations

No political or charitable donation made during the year.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Damian McAteer
Ian McAvoy
Seamus O'Prey


Secretary Barry Connolly

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 June 2024

And signed on behalf of the board by:
Name: Seamus O'Prey
Status: Director

UCI FP LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Investments: 3 14 14
Total fixed assets: 14 14
Current assets
Debtors: 4 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 5 ( 14 ) ( 14 )
Net current assets (liabilities): 86 86
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

UCI FP LIMITED

Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 June 2024
and signed on behalf of the board by:

Name: Seamus O'Prey
Status: Director

The notes form part of these financial statements

UCI FP 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

UCI FP 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

UCI FP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed assets investments note

Cost At 1 January 2023 and 31 December 2023 £14 Amounts written off At 1 January 2023 and 31 December 2023 £- Net book amount At 31 December 2022 and 31 December 2023 £14

UCI FP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 100 100
Total 100 100

UCI FP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 14 14
Total 14 14