Registered number
13898151
UNIQUE CUISINE LTD
Filleted Accounts
28 February 2023
UNIQUE CUISINE LTD
Registered number: 13898151
Balance Sheet
as at 28 February 2023
Notes 2023
£
Fixed assets
Intangible assets 3 79,687
Tangible assets 4 16,000
95,687
Current assets
Stocks 3,000
Debtors 5 2,000
Cash at bank and in hand 103
5,103
Creditors: amounts falling due within one year 6 (125,141)
Net current liabilities (120,038)
Total assets less current liabilities (24,351)
Creditors: amounts falling due after more than one year 7 (2,078)
Net liabilities (26,429)
Capital and reserves
Called up share capital 2
Profit and loss account (26,431)
Shareholders' funds (26,429)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fella MATALLAH
Director
Approved by the board on 1 November 2023
UNIQUE CUISINE LTD
Notes to the Accounts
for the period from 7 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Goodwill:
Cost
Additions 85,000
At 28 February 2023 85,000
Amortisation
Provided during the period 5,313
At 28 February 2023 5,313
Net book value
At 28 February 2023 79,687
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
Additions 20,000
At 28 February 2023 20,000
Depreciation
Charge for the period 4,000
At 28 February 2023 4,000
Net book value
At 28 February 2023 16,000
5 Debtors 2023
£
Other debtors 2,000
6 Creditors: amounts falling due within one year 2023
£
Other creditors 125,141
7 Creditors: amounts falling due after one year 2023
£
Bank loans 2,078
8 Other information
UNIQUE CUISINE LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 Whitestone Way
Croydon
CR0 4FG
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