2022-04-012023-03-312023-03-31false11089963UNIQUE ACCOUNTANTS 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UNIQUE ACCOUNTANTS LTD

Registered Number
11089963
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

UNIQUE ACCOUNTANTS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SWINDELL, Ian James
SWINDELL, Stuart Andrew

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

11089963 (England and Wales)
UNIQUE ACCOUNTANTS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors546,60050,800
Cash at bank and on hand6995,402
47,29956,202
Creditors amounts falling due within one year6(10,874)(10,797)
Net current assets (liabilities)36,42545,405
Total assets less current liabilities36,42545,405
Creditors amounts falling due after one year7(27,500)(37,500)
Net assets8,9257,905
Capital and reserves
Called up share capital100100
Profit and loss account8,8257,805
Shareholders' funds8,9257,905
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2023, and are signed on its behalf by:
SWINDELL, Stuart Andrew
Director
Registered Company No. 11089963
UNIQUE ACCOUNTANTS LTD
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
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.
4.Employee information

20232022
Average number of employees during the year22
5.Debtors

2023

2022

££
Trade debtors / trade receivables30,60033,300
Other debtors16,00017,500
Total46,60050,800
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.
6.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts10,00010,000
Taxation and social security874797
Total10,87410,797
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.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts27,50037,500
Total27,50037,500
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.