1 01/04/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03383815 2023-04-01 2024-07-31 03383815 2024-07-31 03383815 2023-03-31 03383815 2022-04-01 2023-03-31 03383815 2023-03-31 03383815 2022-03-31 03383815 bus:Director1 2023-04-01 2024-07-31 03383815 core:WithinOneYear 2024-07-31 03383815 core:WithinOneYear 2023-03-31 03383815 bus:Micro-entities 2023-04-01 2024-07-31 03383815 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-07-31 03383815 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-07-31 03383815 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 03383815 bus:FullAccounts 2023-04-01 2024-07-31
Company registration number: 03383815
Unity Contractors Limited
Unaudited filleted financial statements
For the period ended
31 July 2024
Unity Contractors Limited
Statement of financial position
31 July 2024
31/07/24 31/03/23
£ £
Fixed assets - 273
________ ________
Current assets 416,790 376,875
Creditors: amounts falling due within one year ( 378,602) ( 313,580)
________ ________
Net current assets 38,188 63,295
________ ________
Total assets less current liabilities 38,188 63,568
Accruals and deferred income ( 32,176) ( 30,413)
________ ________
Net assets 6,012 33,155
________ ________
Capital and reserves 6,012 33,155
________ ________
Unity Contractors Limited
Period ended 31 July 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
3. Company Information
The company is registered in England and its registered number is 03383815 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the period ending 31 July 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 period 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 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 22 September 2024 , and are signed on behalf of the board by:
Mr C Taylor
Director
Company registration number: 03383815