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REGISTERED NUMBER: 08716957 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 December 2022

for

Unique People Resourcing Ltd

Unique People Resourcing Ltd (Registered number: 08716957)






Contents of the Financial Statements
for the Year Ended 30 December 2022




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Unique People Resourcing Ltd

Company Information
for the Year Ended 30 December 2022







DIRECTORS: Mr J P Clark
Mrs H S Clark





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 08716957 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited T/A
Matthew Squire & Company
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Unique People Resourcing Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unique People Resourcing Ltd for the year ended 30 December 2022 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Unique People Resourcing Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Unique People Resourcing Ltd and state those matters that we have agreed to state to the Board of Directors of Unique People Resourcing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Unique People Resourcing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Unique People Resourcing Ltd. You consider that Unique People Resourcing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Unique People Resourcing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited T/A
Matthew Squire & Company
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

Unique People Resourcing Ltd (Registered number: 08716957)

Statement of Financial Position
30 December 2022

30.12.22 30.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,244 827

CURRENT ASSETS
Debtors 5 3,602 9,894
Cash at bank 32,586 15,154
36,188 25,048
CREDITORS
Amounts falling due within one year 6 21,870 20,674
NET CURRENT ASSETS 14,318 4,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,562

5,201

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,462 5,101
16,562 5,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2022 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





Mr J P Clark - Director


Unique People Resourcing Ltd (Registered number: 08716957)

Notes to the Financial Statements
for the Year Ended 30 December 2022

1. STATUTORY INFORMATION

Unique People Resourcing Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 31 December 2021 388 2,160 2,548
Additions - 2,165 2,165
At 30 December 2022 388 4,325 4,713
DEPRECIATION
At 31 December 2021 97 1,624 1,721
Charge for year 73 675 748
At 30 December 2022 170 2,299 2,469
NET BOOK VALUE
At 30 December 2022 218 2,026 2,244
At 30 December 2021 291 536 827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 30.12.21
£    £   
Trade debtors 3,602 7,961
Other debtors - 1,933
3,602 9,894

Unique People Resourcing Ltd (Registered number: 08716957)

Notes to the Financial Statements - continued
for the Year Ended 30 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 30.12.21
£    £   
Taxation and social security 6,635 4,390
Other creditors 15,235 16,284
21,870 20,674