UNITWORTHY PROPERTY MANAGEMENT LIMITED


UNITWORTHY PROPERTY MANAGEMENT LIMITED

Company Registration Number:
02380545 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 0 5,000
Cash at bank and in hand: 17,000 17,000
Total current assets: 17,000 22,000
Creditors: amounts falling due within one year:   (16,967) (21,967)
Net current assets (liabilities): 33 33
Total assets less current liabilities: 33 33
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 33 33
Capital and reserves
Called up share capital: 33 33
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 33 33

The notes form part of these financial statements

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 12 July 2023
and signed on behalf of the board by:

Name: Olayinka Bolaji
Status: Director

The notes form part of these financial statements

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents recharges of costs incurred on behalf of leaseholders.

Other accounting policies

Cash and cash equivalentsCash and cash equivalents includes cash at bank.TaxationCurrent UK corporation tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred tax is recognised in respect of all timing differences that have originated, butnot reversed at the balance sheet date, where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurredat the balance sheet date.Critical accounting judgements and estimation uncertaintyThe preparation of financial statements in conformity with FRS 102 requires management to exercise its judgement in the process of applying the Group’s accounting policies.Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed tobe reasonable under the circumstances.(a) Critical judgements in applying the Group’s accounting policies:There are no significant management judgements made in applying the accounting policies of the Group that have significantly impacted the financial statements.(b) Key accounting estimates and assumptions:The Group makes estimates and assumptions concerning the future. The resulting accounting estimates will by definition, seldom equal the related results. There are no significant estimates or assumptions to report or other items that would have a significant risk of material adjustments to the carrying amounts of assets and liabilities next financialyear.

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 5,000