Company Registration No. 07018084 (England and Wales)
Unibright Logistics Ltd
Unaudited accounts
for the year ended 30 September 2024
Unibright Logistics Ltd
Unaudited accounts
Contents
Unibright Logistics Ltd
Company Information
for the year ended 30 September 2024
Company Number
07018084 (England and Wales)
Registered Office
18 Surbiton Road
Camberley
Surrey
GU15 4BW
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Unibright Logistics Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
97,760
113,788
Investment property
383,139
383,139
Cash at bank and in hand
810,568
639,075
Creditors: amounts falling due within one year
(859,806)
(629,945)
Net current assets
179,760
192,523
Net assets
660,659
689,450
Called up share capital
2
2
Profit and loss account
660,657
689,448
Shareholders' funds
660,659
689,450
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Xuefen Yang
Director
Company Registration No. 07018084
Unibright Logistics Ltd
Notes to the Accounts
for the year ended 30 September 2024
Unibright Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07018084. The registered office is 18 Surbiton Road, Camberley, Surrey, GU15 4BW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Unibright Logistics Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
56,855
44,833
52,418
14,977
169,083
At 30 September 2024
56,855
44,833
52,418
15,810
169,916
At 1 October 2023
-
39,247
2,621
13,427
55,295
Charge for the year
-
5,404
10,484
973
16,861
At 30 September 2024
-
44,651
13,105
14,400
72,156
At 30 September 2024
56,855
182
39,313
1,410
97,760
At 30 September 2023
56,855
5,586
49,797
1,550
113,788
Fair value at 1 October 2023
383,139
At 30 September 2024
383,139
Amounts falling due within one year
Trade debtors
152,249
109,012
Accrued income and prepayments
69,460
69,460
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
425,068
289,222
Taxes and social security
10,210
10,061
Other creditors
150,740
96,937
Loans from directors
61,629
74,566
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Unibright Logistics Ltd
Notes to the Accounts
for the year ended 30 September 2024
The ultimate controlling party is Mrs. Xuefen Yang, who is director and holds fifty percent of the company shares.
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).