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

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

UNIFO'GE (U.K.) LIMITED - Company Information

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REGISTERED NUMBER: 03010877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

FOR

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020










Page

Company Information 1

Statement of Financial Position 2


UNIFO'GE (UK) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







DIRECTORS: Mr K V Burk
Mr S Burk



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

STATEMENT OF FINANCIAL POSITION
30 JUNE 2020

2020 2019
£    £    £    £   
FIXED ASSETS 219,528 229,702

CURRENT ASSETS 287,861 345,467

CREDITORS
Amounts falling due within one year (4,288 ) (41,609 )
NET CURRENT ASSETS 283,573 303,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
503,101
533,560

CAPITAL AND RESERVES 503,101 533,560

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 and authorised for issue on 24 September 2020 and
were signed on its behalf by:





Mr S Burk - Director


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