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Company Registration No. 10673621 (England and Wales)
UNIQUE DECORATIONS LTD Unaudited accounts for the year ended 31 March 2022
UNIQUE DECORATIONS LTD Unaudited accounts Contents
Page
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UNIQUE DECORATIONS LTD Company Information for the year ended 31 March 2022
Director
Mr N Hendricks
Company Number
10673621 (England and Wales)
Registered Office
48 FAIRLANDS AVENUE THORNTON HEATH CROYDON CR7 6HA
Accountants
MDM.ACCOUNTANCY LIMITED 132 Wivenhoe Close LONDON SE15 3QW
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UNIQUE DECORATIONS LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,514 
962 
Current assets
Debtors
31,963 
11,585 
Cash at bank and in hand
12,211 
29,718 
44,174 
41,303 
Creditors: amounts falling due within one year
(16,215)
(9,226)
Net current assets
27,959 
32,077 
Total assets less current liabilities
29,473 
33,039 
Creditors: amounts falling due after more than one year
(23,400)
(26,000)
Net assets
6,073 
7,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,072 
7,038 
Shareholders' funds
6,073 
7,039 
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 12 August 2022 and were signed on its behalf by
Mr N Hendricks Director Company Registration No. 10673621
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UNIQUE DECORATIONS LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
UNIQUE DECORATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10673621. The registered office is 48 FAIRLANDS AVENUE, THORNTON HEATH, CROYDON, CR7 6HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing basis @ 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,880 
Additions
930 
At 31 March 2022
2,810 
Depreciation
At 1 April 2021
918 
Charge for the year
378 
At 31 March 2022
1,296 
Net book value
At 31 March 2022
1,514 
At 31 March 2021
962 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
31,963 
11,585 
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UNIQUE DECORATIONS LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
14,315 
6,548 
Loans from directors
50 
77 
Accruals
1,850 
2,601 
16,215 
9,226 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
23,400 
26,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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