Unicorn_Commercial_Broker_Limited_28_Feb_2022_set_of_accounts_for_filing.html

Unicorn_Commercial_Broker_Limited_28_Feb_2022_set_of_accounts_for_filing.html


1 March 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118423502021-03-012022-02-28118423502022-02-28118423502021-02-2811842350core:WithinOneYear2022-02-2811842350core:WithinOneYear2021-02-2811842350core:AfterOneYear2022-02-2811842350core:AfterOneYear2021-02-2811842350bus:RegisteredOffice2021-03-012022-02-28118423502020-03-012021-02-2811842350bus:Director12021-03-012022-02-281184235012021-03-012022-02-2811842350countries:EnglandWales2021-03-012022-02-2811842350bus:AuditExemptWithAccountantsReport2021-03-012022-02-2811842350bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811842350bus:Micro-entities2021-03-012022-02-2811842350bus:FullAccounts2021-03-012022-02-28
Company registration number:
11842350
Unicorn Commercial Broker Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2022
Unicorn Commercial Broker Limited
Statement of Financial Position
28 February 2022
20222021
££
Fixed assets
967
 
967
 
   
Current assets
55,169
 
69,618
 
Creditors: amounts falling due within one year
(8,546
)
(19,008
)
Net current assets
46,623
 
50,610
 
Total assets less current liabilities
47,590
 
51,577
 
Creditors: amounts falling due after more than one year
(44,350
)
(50,000
)
Accruals and deferred income
(1,258
)
(840
)
Net assets
1,982
 
737
 
   
Capital and reserves
1,982
 
737
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fast Track House C/O Unicorn Accountancy And Taxation
,
Thornaby
,
Stockton-On-Tees
,
TS17 6PT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).
For the year ending
28 February 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2022
, and are signed on behalf of the board by:
S Emadi
Director
Company registration number:
11842350