Company Registration No. 10884049 (England and Wales)
Unipower Systems Limited
Unaudited accounts
for the year ended 31 July 2020
Unipower Systems Limited
Unaudited accounts
Contents
Unipower Systems Limited
Company Information
for the year ended 31 July 2020
Company Number
10884049 (England and Wales)
Registered Office
Regent House
Brookenby Park
Brookenby
Market Rasen
LN8 6HF
United Kingdom
Unipower Systems Limited
Statement of financial position
as at 31 July 2020
Tangible assets
625,000
625,000
Net current assets
100
100
Net assets
625,100
625,100
Called up share capital
100
100
Capital contribution reserve
625,000
625,000
Shareholders' funds
625,100
625,100
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2021 and were signed on its behalf by
Lincoln Fraser
Director
Company Registration No. 10884049
Unipower Systems Limited
Notes to the Accounts
for the year ended 31 July 2020
Unipower Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 10884049. The registered office is Regent House, Brookenby Park, Brookenby, Market Rasen, LN8 6HF, United Kingdom.
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:
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2019: 0).
