Unite Energy Ltd Filleted accounts for Companies House (small and micro)

Unite Energy Ltd Filleted accounts for Companies House (small and micro)


3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-10 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI690290 2022-08-10 2023-08-31 NI690290 2023-08-31 NI690290 2022-08-09 NI690290 bus:Director1 2022-08-10 2023-08-31 NI690290 bus:Director2 2022-08-10 2023-08-31 NI690290 core:WithinOneYear 2023-08-31 NI690290 bus:Micro-entities 2022-08-10 2023-08-31 NI690290 bus:AuditExempt-NoAccountantsReport 2022-08-10 2023-08-31 NI690290 bus:SmallCompaniesRegimeForAccounts 2022-08-10 2023-08-31 NI690290 bus:PrivateLimitedCompanyLtd 2022-08-10 2023-08-31 NI690290 bus:FullAccounts 2022-08-10 2023-08-31
COMPANY REGISTRATION NUMBER: NI690290
Unite Energy Ltd
Filleted Unaudited Financial Statements
31 August 2023
Unite Energy Ltd
Statement of Financial Position
31 August 2023
Period from
10 Aug 22 to
31 Aug 23
£
Fixed assets
18,400
--------
Current assets
174,934
Creditors: amounts falling due within one year
150,012
---------
Net current assets
24,922
--------
Total assets less current liabilities
43,322
Accruals and deferred income
1,700
--------
41,622
--------
Capital and reserves
41,622
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
At the period end the directors were owed the following amounts from the company: Mr O Fletcher £15,208.99 Mt J Cunningham £2,049.00
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr O Fletcher
Mr J Cunningham
Director
Director
Company registration number: NI690290
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.