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REGISTERED NUMBER: 09348877 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

FOR

UNIQUE DESIGN & DEVELOPMENTS LTD

UNIQUE DESIGN & DEVELOPMENTS LTD (REGISTERED NUMBER: 09348877)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIQUE DESIGN & DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023







DIRECTORS: C H Davis
R Brain





REGISTERED OFFICE: 12 Station Court
Station Approach
Wickford
Essex
SS11 7AT





REGISTERED NUMBER: 09348877 (England and Wales)





ACCOUNTANTS: Connah Goldsworthy
Chartered Certified Accountants
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT

UNIQUE DESIGN & DEVELOPMENTS LTD (REGISTERED NUMBER: 09348877)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,380

CURRENT ASSETS
Stocks 1,029,029 319,024
Debtors 5 5,747 493
Cash at bank 356,805 376,181
1,391,581 695,698
CREDITORS
Amounts falling due within one year 6 633,226 47,776
NET CURRENT ASSETS 758,355 647,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

758,355

650,302

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 758,353 650,300
SHAREHOLDERS' FUNDS 758,355 650,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:




R Brain - Director



C H Davis - Director


UNIQUE DESIGN & DEVELOPMENTS LTD (REGISTERED NUMBER: 09348877)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Unique Design & Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

UNIQUE DESIGN & DEVELOPMENTS LTD (REGISTERED NUMBER: 09348877)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 March 2023 7,503
DEPRECIATION
At 1 June 2022 5,123
Charge for period 2,380
At 31 March 2023 7,503
NET BOOK VALUE
At 31 March 2023 -
At 31 May 2022 2,380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Other debtors 5,747 493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Bank loans and overdrafts 300,000 -
Taxation and social security 16,370 -
Other creditors 316,856 47,776
633,226 47,776

7. ULTIMATE CONTROLLING PARTY

The Directors, by virtue of their equal ownership of the entire share capital, are the ultimate controlling party.