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Registered number: 14344258
UNIQUE DRIVES AND ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UNIQUE DRIVES AND ROOFING LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2023
2023
£
Called up share capital not paid 0
Fixed assets 156,325
Current assets 20,782
Prepayments and accrued income 3,200
Creditors: amounts falling due within one year (2,446)
Net current assets / (liabilities) 21,536
Total assets less current liabilities 177,861
Creditors: amounts falling due after more than one year 0
Provisions for liabilities (650)
Accruals and deferred income (1,500)
Net assets / (net liabilities) 175,711
Capital and reserves 175,711

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1.

UNIQUE DRIVES AND ROOFING LIMITED (14344258) is a private company limited by shares incorporated in England and Wales. The registered office address is Greengate Bungalow, Cumnor Road, Oxford, OX2 9NT, England.

For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 24 October 2023  and are signed on its behalf by:

Jayson Lyon
Director
Company registration number: 14344258