Unity Creative Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 08020300 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Unity Creative Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P N Stevens

Mrs H P Stevens

REGISTERED OFFICE:

Eyarth Hall

Llanfair DC

Ruthin

Denbighshire

LL15 2EL

REGISTERED NUMBER:

08020300 (England and Wales)

FIXED ASSETS

Tangible assets

4

6

6

CREDITORS

Amounts falling due within one year

5

(19,966

)

(19,966

)

NET CURRENT LIABILITIES

(19,966

)

(19,966

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,960

)

(19,960

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

(20,060

)

(20,060

)

SHAREHOLDERS' FUNDS

(19,960

)

(19,960

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:

P N Stevens - Director

1.	STATUTORY INFORMATION

Unity Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2021

and 31 December 2021

280

DEPRECIATION

At 1 January 2021

and 31 December 2021

274

NET BOOK VALUE

At 31 December 2021

6

At 31 December 2020

6

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Bank loans and overdrafts

5,505

5,505

Trade creditors

3,250

3,250

Taxation and social security

528

528

Other creditors

10,683

10,683

19,966

19,966

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.21

31.12.20

value:

£

£

100

Ordinary

£1

100

100