Registered Number 02840697

UNILAKE LIMITED

Micro-entity Accounts

28 February 2024

UNILAKE LIMITED Registered Number 02840697

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
6,685
7,639
Current Assets
50,299
80,893
Prepayments and accrued income
1,481
118
Creditors: amounts falling due within one year
(17,255)
(49,001)
Net current assets (liabilities)
34,525
32,010
Total assets less current liabilities
41,210
39,649
Accruals and deferred income
(805)
(750)
Total net assets (liabilities)
40,405
38,899
Capital and reserves
40,405
38,899
  • For the year ending 28 February 2024 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 23 September 2024

And signed on their behalf by:
Mr Stephen Dennis Haines, Director

Footnotes:

UNILAKE LIMITED Registered Number 02840697

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2
2Off balance sheet arrangements
Contingent stock and contingent liabilities to the value of £50908.60 respectively have been cleared off the accounts this year. This represents stocks which are not actually assets of company and not actually liabilities of the company.