Company Registration No. 08482505 (England and Wales)
UNAC Limited
Unaudited accounts
for the year ended 28 June 2023
UNAC Limited
Unaudited accounts
Contents
UNAC Limited
Company Information
for the year ended 28 June 2023
Company Number
08482505 (England and Wales)
Registered Office
2 NEW UNION STREET
COVENTRY
WEST MIDLANDS
CV1 2HN
UNAC Limited
Statement of financial position
as at 28 June 2023
Tangible assets
1,500
2,342
Cash at bank and in hand
526,576
502,066
Creditors: amounts falling due within one year
(540,107)
(525,822)
Net current assets
29,334
17,617
Called up share capital
1
1
Capital redemption reserve
1
1
Profit and loss account
30,832
19,957
Shareholders' funds
30,834
19,959
For the year ending 28 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Mr P Deeley
Director
Company Registration No. 08482505
UNAC Limited
Notes to the Accounts
for the year ended 28 June 2023
UNAC Limited is a private company, limited by shares, registered in England and Wales, registration number 08482505. The registered office is 2 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
33% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
UNAC Limited
Notes to the Accounts
for the year ended 28 June 2023
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 June 2022
1,417
4,242
5,659
At 28 June 2023
1,417
4,742
6,159
At 29 June 2022
354
2,963
3,317
Charge for the year
354
988
1,342
At 28 June 2023
708
3,951
4,659
At 28 June 2023
709
791
1,500
At 28 June 2022
1,063
1,279
2,342
Amounts falling due within one year
Other debtors
42,865
41,373
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,796
17,113
Other creditors
510,670
496,545
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
