Unity Networks (UK) Limited - Period Ending 2021-06-30

Unity Networks (UK) Limited - Period Ending 2021-06-30


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Registration number: 05148790

Unity Networks (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Unity Networks (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unity Networks (UK) Limited

Company Information

Directors

Mr Simon Watson

Mrs Nadine Watson

Registered office

33 Brisbane Road
Reading
Berkshire
RG30 2PE

Accountants

PAW Consulting Limited
Chartered Accountants
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

 

Unity Networks (UK) Limited

(Registration number: 05148790)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

1,177

1,471

Current assets

37,538

20,259

Prepayments and accrued income

699

38

Creditors: Amounts falling due within one year

(19,902)

(15,251)

Net current assets

18,335

5,046

Total assets less current liabilities

19,512

6,517

Creditors: Amounts falling due after more than one year

(18,660)

(5,671)

Accruals and deferred income

(834)

(834)

 

18

12

Capital and reserves

18

12

1

General information

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

The address of its registered office is:
33 Brisbane Road
Reading
Berkshire
RG30 2PE

These financial statements were authorised for issue by the Board on 8 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

 

Unity Networks (UK) Limited

(Registration number: 05148790)
Balance Sheet as at 30 June 2021

3

Related party transactions

Transactions with directors

2021

At 1 July 2020
£

Advances to directors
£

At 30 June 2021
£

Mr Simon Watson

Director's advances made interest free

18,059

9,284

27,343

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 November 2021 and signed on its behalf by:
 

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

Mr Simon Watson
Director