UNAGIUK (MANCHESTER) LTD
UNAGIUK (MANCHESTER) LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2022
UNAGIUK (MANCHESTER) LTDCompany Information
for the year from 1 December 2021 to 30 November 2022
for the year from 1 December 2021 to 30 November 2022
Directors | |
Company Secretary | SMART SOL SERVICES LTD |
Registered Address | |
Registered Number |
UNAGIUK (MANCHESTER) LTDBalance Sheet as at
30 November 2022
30 November 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | |||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ( | |||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2023, and are signed on its behalf by: |
Director Registered Company No. 12928122 |
UNAGIUK (MANCHESTER) LTDNotes to the Financial Statements
for the year ended 30 November 2022
for the year ended 30 November 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Plant & machinery | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 30 November 22 | ||||
| Depreciation and impairment | ||||
| Charge for year | ||||
| At 30 November 22 | ||||
| Net book value | ||||
| At 30 November 22 | ||||
| At 30 November 21 |