Micro-entity Accounts - UNIBROOK ESTATES LIMITED

Micro-entity Accounts - UNIBROOK ESTATES LIMITED


Registered Number 04764533

UNIBROOK ESTATES LIMITED

Micro-entity Accounts

31 May 2023

UNIBROOK ESTATES LIMITED Registered Number 04764533

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
110,600
110,600
Current Assets
915
1,676
Creditors: amounts falling due within one year
(69,383)
(69,054)
Net current assets (liabilities)
(68,468)
(67,378)
Total assets less current liabilities
42,132
43,222
Accruals and deferred income
-
(932)
Total net assets (liabilities)
42,132
42,290
Capital and reserves
42,132
42,290
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2024

And signed on their behalf by:
Mr P Photiou, Director

UNIBROOK ESTATES LIMITED Registered Number 04764533

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1