Company Registration No. 03225642 (England and Wales)
Unigold 2000 Limited
Unaudited accounts
for the year ended 30 July 2024
Unigold 2000 Limited
Unaudited accounts
Contents
Unigold 2000 Limited
Company Information
for the year ended 30 July 2024
Directors
Matthew Gaskin
Giuseppina Ortu
Company Number
03225642 (England and Wales)
Registered Office
Unigold 2000 Ltd
256 High Street
Guildford
Surrey
GU1 3JG
England
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
Unigold 2000 Limited
Statement of financial position
as at 30 July 2024
Tangible assets
515,533
268,228
Cash at bank and in hand
652,725
920,493
Creditors: amounts falling due within one year
(128,309)
(225,736)
Net current assets
676,084
829,669
Net assets
1,191,617
1,097,897
Called up share capital
2
2
Profit and loss account
1,191,615
1,097,895
Shareholders' funds
1,191,617
1,097,897
For the year ending 30 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Matthew Gaskin
Director
Company Registration No. 03225642
Unigold 2000 Limited
Notes to the Accounts
for the year ended 30 July 2024
Unigold 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 03225642. The registered office is Unigold 2000 Ltd, 256 High Street, Guildford, Surrey, GU1 3JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 31 July 2023
128,434
64,994
106,308
104,740
133,603
538,079
Additions
110,409
103,818
-
152,654
539
367,420
At 30 July 2024
238,843
168,812
106,308
257,394
134,142
905,499
At 31 July 2023
52,379
29,685
25,512
48,123
114,152
269,851
Charge for the year
15,211
34,781
20,199
43,327
6,597
120,115
At 30 July 2024
67,590
64,466
45,711
91,450
120,749
389,966
At 30 July 2024
171,253
104,346
60,597
165,944
13,393
515,533
At 30 July 2023
76,055
35,309
80,796
56,617
19,451
268,228
Unigold 2000 Limited
Notes to the Accounts
for the year ended 30 July 2024
Amounts falling due within one year
Trade debtors
112,204
82,106
Accrued income and prepayments
13,464
6,868
Other debtors
20,000
39,938
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,101
-
Trade creditors
13,193
72,639
Taxes and social security
46,153
105,182
Other creditors
3,115
1,460
Loans from directors
468
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).