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Company registration number: 01627003
Unicorn Decorators Limited
Unaudited filleted financial statements
31 March 2024
Unicorn Decorators Limited
Contents
Statement of financial position and notes to the financial statements
Unicorn Decorators Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 51,324 58,421
_______ _______
Current assets 234,156 238,789
Prepayments and accrued income 9,020 8,565
_______ _______
243,176 247,354
Creditors: amounts falling due within one year ( 111,562) ( 121,292)
_______ _______
Net current assets 131,614 126,062
_______ _______
Total assets less current liabilities 182,938 184,483
Provisions for liabilities ( 5,254) ( 5,341)
Accruals and deferred income ( 3,628) ( 3,645)
_______ _______
Net assets 174,056 175,497
_______ _______
Capital and reserves 174,056 175,497
_______ _______
Notes to the financial statements
Unicorn Decorators Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Taylor ( 78,258) 15,584 ( 62,674)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Taylor ( 70,336) ( 7,922) ( 78,258)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 August 2024 , and are signed on behalf of the board by:
Mr S Taylor
Director
Company registration number: 01627003
The company is a private company limited by shares, registered in England. The address of the registered office is 53 George Street, Newcastle under Lyme, Staffordshire, ST5 1JU.