1 June 2022 v2023.20.2 micro_entity_frs_105_v1_1_0 filing Software false true true true No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 09060129 2022-06-01 2023-05-31 09060129 2023-05-31 09060129 2022-05-31 09060129 core:WithinOneYear 2023-05-31 09060129 core:WithinOneYear 2022-05-31 09060129 core:AfterOneYear 2023-05-31 09060129 core:AfterOneYear 2022-05-31 09060129 bus:RegisteredOffice 2022-06-01 2023-05-31 09060129 2021-06-01 2022-05-31 09060129 bus:Director1 2022-06-01 2023-05-31 09060129 1 2022-06-01 2023-05-31 09060129 countries:EnglandWales 2022-06-01 2023-05-31 09060129 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09060129 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09060129 bus:Micro-entities 2022-06-01 2023-05-31 09060129 bus:FullAccounts 2022-06-01 2023-05-31
Company registration number:
09060129
Unique Paving Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Unique Paving Limited
Statement of Financial Position
31 May 2023

| 2023 | 2022
--- | --- | ---
| £ | £
Fixed assets | 122,484 |  | 155,094 |
Current assets | 58,745 |  | 77,671 |
Creditors: amounts falling due within one year | (112,960 | ) | (148,106 | )
Net current liabilities | (54,215 | ) | (70,435 | )
Total assets less current liabilities | 68,269 |  | 84,659 |
Creditors: amounts falling due after more than one year | (32,693 | ) | (57,786 | )
Accruals and deferred income | (16,466 | ) | (16,419 | )
Net assets | 19,110 |  | 10,454 |
Capital and reserves | 19,110 |  | 10,454 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50a Jerusalem Road
,
Skellingthorpe
,
Lincoln
,
LN6 4RH
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
27 September 2023
, and are signed on behalf of the board by:

D Cavill
Director

Company registration number:
09060129