Micro-entity Accounts - UNITY CHESTERFIELD LTD

Micro-entity Accounts - UNITY CHESTERFIELD LTD

UNITY CHESTERFIELD LTD - Company Information

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Registered Number 11454447

UNITY CHESTERFIELD LTD

Micro-entity Accounts

31 May 2021

UNITY CHESTERFIELD LTD Registered Number 11454447

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
100
Fixed Assets
131,727
136,053
Current Assets
39,394
35,172
Prepayments and accrued income
13,202
9,260
Creditors: amounts falling due within one year
(162,255)
(123,213)
Net current assets (liabilities)
(109,659)
(78,781)
Total assets less current liabilities
22,068
57,372
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(17,115)
(27,286)
Total net assets (liabilities)
4,953
30,086
Capital and reserves
4,953
30,086
  • For the year ending 31 May 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2022

And signed on their behalf by:
Mr M S Riaz, Director

UNITY CHESTERFIELD LTD Registered Number 11454447

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 16 23