Company Registration Number 04496679 (England and Wales)
UNION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
UNION LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
178,209
180,854
Current assets
266,951
259,875
Prepayments and accrued income
-
1,705
Creditors: amounts falling due within one year
(98,592)
(105,340)
Net current assets
168,359
156,240
Total assets less current liabilities
346,568
337,094
Accruals and deferred income
(3,340)
(2,718)
Net assets
343,228
334,376
Capital and reserves
343,228
334,376
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period under review S P Morton, director, withdrew funds in excess of funds introduced of £74,340 (2018: £nil). At the balance sheet date £74,340 (2018:£nil) remains payable by the director and is included in other debtors due within one year. This loan has been fully repaid within 9 months of the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
2
UNION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
Union Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 30 April 2020 and are signed on its behalf by:
S Morton
Director
Company Registration Number 04496679