UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Accounts

UNIC PERSONNEL LTD. - Company Information

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Registered Number: 09333968
England and Wales

 

 

 

UNIC PERSONNEL LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UNIC PERSONNEL LTD.
Contents Page
For the year ended 31 December 2022
Report of the accountant to the director of UNIC PERSONNEL LTD.


These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended on 31st December 2022.
We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


For and on behalf of



....................................................
Priority Point Ltd
The Workshop, 32 - 40 Tontine Street, Folkestone
Kent
CT20 1JU, United Kingdom
CT20 1JU
30 September 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 683    1,041 
683    1,041 
Current assets      
Debtors: amounts falling due within one year 33,821    13,416 
Cash at bank and in hand 56,127    31,425 
89,948    44,841 
Creditors: amount falling due within one year (13,771)   (7,921)
Net current assets 76,177    36,920 
 
Total assets less current liabilities 76,860    37,961 
Net assets 76,860    37,961 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 76,760    37,861 
Shareholder's funds 76,860    37,961 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Florentina Alina DUMITRU
Director
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General Information
UNIC PERSONNEL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09333968, registration address 28 Acacia Road, Hampton, TW12 3DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 2 years Straight Line
Computer Equipment 2 years Straight Line
2.

Average number of employees

The average number of employees is one.
Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2022 225    2,022    2,247 
Additions -    764    764 
Disposals -    -    - 
At 31 December 2022 225    2,786    3,011 
Depreciation
At 01 January 2022 134    1,072    1,206 
Charge for year 91    1,031    1,122 
On disposals -    -    - 
At 31 December 2022 225    2,103    2,328 
Net book values
Closing balance as at 31 December 2022 -    683    683 
Opening balance as at 01 January 2022 91    950    1,041 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

General information

General information
The company is a private company limited by shares and is registered in England and Wales, with registration number 09333968. The address of the registered office is 6 Camac Road, Twickenham, TW2 6NX.
6.

Period covered by the financial statements

The period covered by the financial statements is 01/01/2022 - 31/12/2022.   
7.

Rounding

All figures in the current report have been rounded up to the nearest pound. 
8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 
9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 
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