Accounts Submission


UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08603926 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2022




Director: Alison Ruff
Julie Cooper
Pat Mullins
Secretary: Caroline Hunter
Registered office: C/O Congerstone Primary School
Shackerstone Road
Congerstone
Nuneaton
England
CV13 6NH
Company Registration Number: 08603926 (England and Wales)

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Alison Ruff
Julie Cooper
Pat Mullins

The company was dormant and did not trade in the period.

Secretary
Caroline Hunter

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: Alison Ruff
Status: Director

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,765 8,689
Total current assets: 6,765 8,689
Net current assets (liabilities): 6,765 8,689
Total assets less current liabilities: 6,765 8,689
Total net assets (liabilities): 6,765 8,689

The notes form part of these financial statements

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Reserves
Income and expenditure account 6,765 8,689
Members funds 6,765 8,689

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: Alison Ruff
Status: Director

The notes form part of these financial statements

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No