Company registration number 02754953 (England and Wales)
UNISMART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UNISMART LIMITED
COMPANY INFORMATION
Director
Mrs Sally Smith
Secretary
Mrs Sally Smith
Company number
02754953
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
UNISMART LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
UNISMART LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF UNISMART LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

11 November 2024
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
UNISMART LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
5,293
3,000
Current assets
115,086
165,961
Creditors: amounts falling due within one year
(119,746)
(162,232)
Net current (liabilities)/assets
(4,660)
3,729
Total assets less current liabilities
633
6,729
Net assets
633
6,729
Capital and reserves
633
6,729
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022

£ £

 

Mrs S M Smith

Balance outstanding at the start of year 13,261 4,543

Amounts advanced 36,305 13,762

Amounts repaid (32,000) (5,044)

Amounts written off

Amounts waived

Balance outstanding at the end of year 17,566 13,261

2
Employees

 

The average number of employees during the year was 5 (2022 - 6).

2023
2022
Number
Number
Employees
5
6
UNISMART LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -

Unismart Limited is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
Mrs Sally Smith
Director
Company registration number 02754953 (England and Wales)
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