| Registered Number:05014753 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Unity (NW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Unity (NW) Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
500
1,000
2
500
1,000
| Trade and other receivables |
166,971
148,640
3
7,399
| Cash and cash equivalents |
1,887
150,527
174,370
| Trade and other payables: amounts falling due within one |
| year |
(170,535)
(154,818)
4
3,835
(4,291)
Net current liabilities
| Total assets less current liabilities |
(3,791)
4,835
| Trade and other payables: amounts falling due after more |
| than one year |
(17,973)
(11,586)
5
(15,377)
Net liabilities
(13,138)
100
100
(15,477)
(13,238)
(15,377)
(13,138)
Shareholders' funds
| For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2024
Unity (NW) Limited
Notes to the Financial Statements
Statutory Information
| Unity (NW) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05014753. |
1st Floor, Abbey House
270 - 272 Lever Street
Bolton
Lancashire
BL3 6PD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
| 2. Property, plant and equipment |
3,000
3,000
| Provision for depreciation and impairment |
2,000
Charge for year
500
2,500
500
1,000
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For the year ended 30 June 2024
Unity (NW) Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
-
814
148,640
166,157
166,971
148,640
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
6,250
6,250
69,671
47,528
| Taxation and social security |
936
3,498
77,961
113,259
154,818
170,535
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
11,586
17,973
| 6. Average number of persons employed |
During the year the average number of employees was 0
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