Uniforest Limited - Period Ending 2021-06-30

Uniforest Limited

Director's Report for the Period from 1 August 2020 to 30 June 2021

The director presents his report and the financial statements for the period from 1 August 2020 to 30 June 2021.

Director of the company

The director who held office during the period was as follows:

P D Jackson

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the director on 6 September 2021 and signed on its behalf by:

.........................................
P D Jackson
Director

Uniforest Limited

Statement of Financial Position as at 30 June 2021

	Note	2021 £	2020 £
Current assets
Debtors	5	31,102	31,102
Capital and reserves
Called up share capital		2	2
Profit and loss account		31,100	31,100
Shareholders' funds		31,102	31,102

For the financial period ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2021
 

.........................................

P D Jackson
Director

Company registration number: 02835316

Uniforest Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2020 to 30 June 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Top Floor
Accounts Dept
2-4 Court Yard
Eltham
SE9 5PZ

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period or prior period and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current period or prior period.

3	Income statement

The company did not trade during the period and has made neither a profit nor a loss. No income statement has therefore been prepared.

4	Staff numbers

The average number of persons employed by the company during the period, was 0 (2020 - 0).

5

Debtors

	2021 £	2020 £
Other debtors	31,102	31,102
	31,102	31,102