Accounts Submission

UNITY ARCHITECTS LIMITED - Company Information

Company Accounts and Tax Online 09653388 Board of Directors 24.12.21 23.12.22 23.12.22 No description of principal activity false iso4217:GBP xbrli:pure 09653388 2020-12-24 2021-12-23 09653388 2022-12-23 09653388 2021-12-24 2022-12-23 09653388 2021-12-23 09653388 countries:EnglandWales 2021-12-24 2022-12-23 09653388 curr:PoundSterling 2021-12-24 2022-12-23 09653388 uk-bus:PrivateLimitedCompanyLtd 2021-12-24 2022-12-23 09653388 uk-bus:Micro-entities 2021-12-24 2022-12-23 09653388 uk-bus:AuditExempt-NoAccountantsReport 2021-12-24 2022-12-23 09653388 uk-bus:FullAccounts 2021-12-24 2022-12-23 09653388 uk-bus:RegisteredOffice 2021-12-24 2022-12-23 09653388 uk-bus:Director1 2021-12-24 2022-12-23 09653388 uk-bus:Director1 2021-12-24 09653388 uk-bus:Director1 2022-12-23 09653388 core:AfterOneYear 2022-12-23 09653388 core:AfterOneYear 2021-12-23 09653388 core:WithinOneYear 2022-12-23 09653388 core:WithinOneYear 2021-12-23 09653388 core:WithinOneYear 2021-12-24 2022-12-23 09653388 core:AfterOneYear 2022-12-23 09653388 core:AfterOneYear 2021-12-23 09653388 core:AfterOneYear 2021-12-24 2022-12-23 09653388 core:ShareCapital 2022-12-23 09653388 core:ShareCapital 2021-12-23 09653388 core:RevaluationReserve 2022-12-23 09653388 core:RevaluationReserve 2021-12-23 09653388 core:RetainedEarningsAccumulatedLosses 2022-12-23 09653388 core:RetainedEarningsAccumulatedLosses 2021-12-23 09653388 1 2021-12-24 2022-12-23

Company Registration Number:
09653388 (England and Wales)

Unaudited micro entity accounts for the year ended 23 December 2022

Period of accounts

Start date: 24 December 2021

End date: 23 December 2022

Contents of the Financial Statements

for the Period Ended 23 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 23 December 2022

	2022 £	2021 £
Turnover	47,742	35,121
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 16,889 )	( 8,230 )
Depreciation and Writeoffs	( 1,197 )	( 1,197 )
Other charges	( 9,548 )	( 9,639 )
Tax on Profit	( 4,048 )	( 2,368 )
Profit or (Loss) for Period	16,060	13,687

Balance sheet

As at 23 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	2,393	3,590
Current assets:	32,701	19,820
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 28,210 )	( 25,085 )
Net current assets (liabilities):	4,491	( 5,265 )
Total assets less current liabilities:	6,884	( 1,675 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,884	( 1,675 )
Capital and reserves:	6,884	( 1,675 )

Balance sheet continued

For the year ending 23 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 July 2023
And Signed On Behalf Of The Board By:

Name: Jason Laity
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 23 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 23 December 2022

2. Off balance sheet disclosure

No



Registered office:		6 Heron Lane Stratford Upon Avon GBR CV37 9EG


Company Registration Number:		09653388 (England and Wales)

Accounts Submission