1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10500932business:PrivateLimitedCompanyLtd2020-12-012021-11-30 105009322020-11-30 105009322020-12-012021-11-30 10500932business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10500932business:FullAccounts2020-12-012021-11-30 105009322021-11-30 10500932business:Director12020-12-012021-11-30 10500932business:Director22020-12-012021-11-30 10500932business:RegisteredOffice2020-12-012021-11-30 105009322020-11-30 10500932core:WithinOneYear2021-11-30 10500932core:WithinOneYear2020-11-30 10500932core:AfterOneYear2021-11-30 10500932core:AfterOneYear2020-11-30 10500932core:ShareCapital2021-11-30 10500932core:ShareCapital2020-11-30 10500932core:RetainedEarningsAccumulatedLosses2021-11-30 10500932core:RetainedEarningsAccumulatedLosses2020-11-30 10500932business:SmallEntities2020-12-012021-11-30 10500932countries:EnglandWales2020-12-012021-11-30 105009322019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10500932 (England and Wales)
Unique By Style Ltd Unaudited accounts for the year ended 30 November 2021
Unique By Style Ltd Unaudited accounts Contents
Page
- 2 -
Unique By Style Ltd Company Information for the year ended 30 November 2021
Directors
Krishan Kumar Kanda Reena Kanda
Company Number
10500932 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
- 3 -
Unique By Style Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
9,933 
8,896 
Debtors
100 
100 
Cash at bank and in hand
46,530 
45,109 
56,563 
54,105 
Creditors: amounts falling due within one year
(29,970)
(33,328)
Net current assets
26,593 
20,777 
Total assets less current liabilities
26,593 
20,777 
Creditors: amounts falling due after more than one year
(22,812)
(25,000)
Net assets/(liabilities)
3,781 
(4,223)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,681 
(4,323)
Shareholders' funds
3,781 
(4,223)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Krishan Kumar Kanda Director Company Registration No. 10500932
- 4 -
Unique By Style Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Unique By Style Ltd is a private company, limited by shares, registered in England and Wales, registration number 10500932. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants- Covid 19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss. Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,084 
1,888 
Trade creditors
8,895 
4,074 
Taxes and social security
7,437 
15,360 
Other creditors
11,554 
12,006 
29,970 
33,328 
- 5 -
Unique By Style Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
22,812 
25,000 
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).
- 6 -