2022-04-012023-03-312023-03-31false05218223UNIQUE FINANCIAL SOLUTIONS GROUP 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UNIQUE FINANCIAL SOLUTIONS GROUP LIMITED

Registered Number
05218223
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

UNIQUE FINANCIAL SOLUTIONS GROUP LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SWINDELL, Ian James
SWINDELL, Sidney Albert
SWINDELL, Stuart Andrew

Registered Address

The Old Granary Dunton Road
Laindon
Basildon
SS15 4DB

Registered Number

05218223 (England and Wales)
UNIQUE FINANCIAL SOLUTIONS GROUP LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors7468,906408,498
Cash at bank and on hand40,05165,575
508,957474,073
Creditors amounts falling due within one year8(236,306)(195,210)
Net current assets (liabilities)272,651278,863
Total assets less current liabilities272,651278,863
Creditors amounts falling due after one year9(150,113)(157,213)
Net assets122,538121,650
Capital and reserves
Called up share capital2,0002,000
Share premium49,70049,700
Profit and loss account70,83869,950
Shareholders' funds122,538121,650
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
SWINDELL, Sidney Albert
Director
Registered Company No. 05218223
UNIQUE FINANCIAL SOLUTIONS GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year76
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2222,428
At 31 March 2322,428
Depreciation and impairment
At 01 April 2222,428
At 31 March 2322,428
Net book value
At 31 March 23-
At 31 March 22-
6.Dividends proposed and payable

2023

2022

££
Dividends Paid55,50061,704
Total55,50061,704
7.Debtors

2023

2022

££
Trade debtors / trade receivables416,67821,178
Other debtors52,228387,320
Total468,906408,498
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables31,41136,405
Bank borrowings and overdrafts117,715104,875
Taxation and social security87,04453,805
Other creditors136125
Total236,306195,210
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts150,113157,213
Total150,113157,213
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.