Company Registration No. 09176449 (England and Wales)
UNIFLO PRODUCTS LIMITED
Unaudited accounts
for the year ended 31 August 2024
UNIFLO PRODUCTS LIMITED
Unaudited accounts
Contents
UNIFLO PRODUCTS LIMITED
Company Information
for the year ended 31 August 2024
Directors
A Hinchcliffe
P Hinchcliffe-Riley
Company Number
09176449 (England and Wales)
Registered Office
25 SMYTH STREET
WAKEFIELD
WEST YORKSHIRE
WF1 1ED
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
UNIFLO PRODUCTS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
180,843
164,185
Inventories
86,529
126,529
Cash at bank and in hand
4,793
20,606
Creditors: amounts falling due within one year
(81,604)
(128,005)
Net current assets
9,944
19,356
Net assets
190,787
183,541
Called up share capital
100
100
Revaluation reserve
100,000
100,000
Profit and loss account
90,687
83,441
Shareholders' funds
190,787
183,541
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. 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 28 April 2025 and were signed on its behalf by
A Hinchcliffe
Director
Company Registration No. 09176449
UNIFLO PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
UNIFLO PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09176449. The registered office is 25 SMYTH STREET, WAKEFIELD, WEST YORKSHIRE, WF1 1ED.
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
2% on a straight line basis
Fixtures & fittings
20% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
187,020
-
16,431
203,451
Additions
-
23,745
-
23,745
At 31 August 2024
187,020
23,745
16,431
227,196
At 1 September 2023
24,180
-
15,086
39,266
Charge for the year
3,740
2,000
1,347
7,087
At 31 August 2024
27,920
2,000
16,433
46,353
At 31 August 2024
159,100
21,745
(2)
180,843
At 31 August 2023
162,840
-
1,345
164,185
Amounts falling due after more than one year
UNIFLO PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,030
40,030
Trade creditors
50,919
84,491
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).