0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 8802491 2022-01-01 2022-12-31 8802491 2022-12-31 8802491 2021-12-31 8802491 bus:Director1 2022-01-01 2022-12-31 8802491 core:WithinOneYear 2022-12-31 8802491 core:WithinOneYear 2021-12-31 8802491 core:AfterOneYear 2022-12-31 8802491 core:AfterOneYear 2021-12-31 8802491 bus:Micro-entities 2022-01-01 2022-12-31 8802491 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 8802491 bus:FullAccounts 2022-01-01 2022-12-31 8802491 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 8802491 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 8802491
UNIQUE CAPITAL TRADING LIMITED
Filleted Unaudited Financial Statements
31 December 2022
UNIQUE CAPITAL TRADING LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Current assets
166,777
166,780
Creditors: amounts falling due within one year
177,961
175,331
---------
---------
Net current liabilities
11,184
8,551
--------
-------
Total assets less current liabilities
( 11,184)
( 8,551)
Creditors: amounts falling due after more than one year
12,941
14,361
Accruals and deferred income
433
613
--------
--------
(24,558)
(23,525)
--------
--------
Capital and reserves
( 24,558)
( 23,525)
--------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his 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 26 September 2023 , and are signed on behalf of the board by:
A ORTHODOXOU
Director
Company registration number: 8802491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH.