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Company Registration No. 08546133 (England and Wales)
Unique Seal Windows Limited Unaudited accounts for the year ended 31 May 2023
Unique Seal Windows Limited Unaudited accounts Contents
Page
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Unique Seal Windows Limited Company Information for the year ended 31 May 2023
Director
Mr S C Southwell
Company Number
08546133 (England and Wales)
Registered Office
54 Gorton Road Willerby East Yorkshire HU10 6LT United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Unique Seal Windows Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,181 
9,992 
Current assets
Debtors
226 
204 
Cash at bank and in hand
1,222 
7,888 
1,448 
8,092 
Creditors: amounts falling due within one year
(8,701)
(14,411)
Net current liabilities
(7,253)
(6,319)
Total assets less current liabilities
1,928 
3,673 
Provisions for liabilities
Deferred tax
(1,744)
(1,898)
Net assets
184 
1,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84 
1,675 
Shareholders' funds
184 
1,775 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Mr S C Southwell Director Company Registration No. 08546133
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Unique Seal Windows Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Unique Seal Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 08546133. The registered office is 54 Gorton Road, Willerby, East Yorkshire, HU10 6LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% cost
Motor vehicles
20% wdv
Computer equipment
25% cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Unique Seal Windows Limited Notes to the Accounts for the year ended 31 May 2023
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
793 
14,914 
1,011 
16,718 
Additions
1,543 
- 
- 
1,543 
At 31 May 2023
2,336 
14,914 
1,011 
18,261 
Depreciation
At 1 June 2022
142 
6,339 
245 
6,726 
Charge for the year
386 
1,715 
253 
2,354 
At 31 May 2023
528 
8,054 
498 
9,080 
Net book value
At 31 May 2023
1,808 
6,860 
513 
9,181 
At 31 May 2022
651 
8,575 
766 
9,992 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
226 
204 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,976 
Taxes and social security
10,376 
12,009 
Other creditors
- 
83 
Loans from directors
(1,675)
343 
8,701 
14,411 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Unique Seal Windows Limited Notes to the Accounts for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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