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Company Registration No. 13859813 (England and Wales)
LET UNIQUE PROPERTIES LTD Unaudited accounts for the period from 19 January 2022 to 31 January 2023
LET UNIQUE PROPERTIES LTD Unaudited accounts Contents
Page
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LET UNIQUE PROPERTIES LTD Company Information for the period from 19 January 2022 to 31 January 2023
Director
Karokh HAMZA
Company Number
13859813 (England and Wales)
Registered Office
35 TALBOT VIEW LEEDS LS4 2RQ ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LET UNIQUE PROPERTIES LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
180,000 
Current assets
Debtors
1 
Cash at bank and in hand
917 
918 
Creditors: amounts falling due within one year
(51,253)
Net current liabilities
(50,335)
Total assets less current liabilities
129,665 
Creditors: amounts falling due after more than one year
(134,777)
Net liabilities
(5,112)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,113)
Shareholders' funds
(5,112)
For the period ending 31 January 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 16 October 2023 and were signed on its behalf by
Karokh HAMZA Director Company Registration No. 13859813
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LET UNIQUE PROPERTIES LTD Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
1
Statutory information
LET UNIQUE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13859813. The registered office is 35 TALBOT VIEW, LEEDS, LS4 2RQ, ENGLAND.
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 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 19 January 2022
- 
Additions
180,000 
At 31 January 2023
180,000 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
180,000 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1 
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LET UNIQUE PROPERTIES LTD Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
50,773 
Accruals
480 
51,253 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
134,777 
8
Average number of employees
During the period the average number of employees was 0.
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