Unifo'ge (UK) Limited - Accounts to registrar (filleted) - small 18.2

Unifo'ge (UK) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03010877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2019

FOR

UNIFO'GE (UK) LIMITED

UNIFO'GE (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 03010877)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2019










Page

Company Information 1

Statement of Financial Position 2


UNIFO'GE (UK) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2019







DIRECTORS: Mr S Burk
Mrs J K Pujji



SECRETARIES: Miss R Burk
Mrs J K Pujji



REGISTERED OFFICE: Kelsey Close
Attleborough Industrial Estate
Nuneaton
Warwickshire
CV11 6RS



REGISTERED NUMBER: 03010877 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
55 Corporation Street
Coventry
CV1 1GX

UNIFO'GE (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 03010877)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2019

2019 2018
£    £    £    £   
FIXED ASSETS 229,702 226,739

CURRENT ASSETS 345,467 378,783

CREDITORS
Amounts falling due within one year (41,609 ) (65,628 )
NET CURRENT ASSETS 303,858 313,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,560

539,894

CREDITORS
Amounts falling due after more than one
year

-

1,637
NET ASSETS 533,560 538,257

CAPITAL AND RESERVES 533,560 538,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 14th November 2019 and were signed on its behalf
by:





Mr S Burk - Director