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COMPANY REGISTRATION NUMBER: NI690290
Unite Energy Ltd
Filleted Unaudited Financial Statements
31 August 2024
Unite Energy Ltd
Statement of Financial Position
31 August 2024
Period from
Year to
10 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Fixed assets
14,720
18,400
--------
--------
Current assets
152,642
174,934
Creditors: amounts falling due within one year
132,693
150,012
---------
---------
Net current assets
19,949
24,922
--------
--------
Total assets less current liabilities
34,669
43,322
Accruals and deferred income
1,700
1,700
--------
--------
32,969
41,622
--------
--------
Capital and reserves
32,969
41,622
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors' advances, credits and guarantees
At the period end the directors were owed the following amounts from the company: Mr O Fletcher £ 8,866.16 (2023 £15,208.99 ) Mr J Cunningham £ 349.00 (2023 £2,049.00)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 April 2025 , and are signed on behalf of the board by:
Mr O Fletcher
Mr J Cunningham
Director
Director
Company registration number: NI690290
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.