UNICORN COMMERCIAL BROKER LIMITED

UNICORN COMMERCIAL BROKER LIMITED

UNICORN COMMERCIAL BROKER LIMITED - Company Information

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UNICORN COMMERCIAL BROKER LIMITED

Company Registration Number:
11842350 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

UNICORN COMMERCIAL BROKER LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

UNICORN COMMERCIAL BROKER LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 967 967
Total fixed assets: 967 967
Current assets
Debtors:   43,251 45,169
Cash at bank and in hand: 10,000 10,000
Total current assets: 53,251 55,169
Creditors: amounts falling due within one year:   (12,400) (8,546)
Net current assets (liabilities): 40,851 46,623
Total assets less current liabilities: 41,818 47,590
Creditors: amounts falling due after more than one year:   (37,000) (44,350)
Provision for liabilities: (250) (1,258)
Total net assets (liabilities): 4,568 1,982
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,468 1,882
Shareholders funds: 4,568 1,982

The notes form part of these financial statements

UNICORN COMMERCIAL BROKER LIMITED

Balance sheet statements

For the year ending 28 February 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 23 January 2024
and signed on behalf of the board by:

Name: Som Emadi
Status: Director

The notes form part of these financial statements

UNICORN COMMERCIAL BROKER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

UNICORN COMMERCIAL BROKER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

UNICORN COMMERCIAL BROKER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 967
At 28 February 2023 967
Net book value
At 28 February 2023 967
At 28 February 2022 967