1 October 2022 false No description of principal activity Taxfiler 2023.12 SC433011business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC4330112022-09-30 SC4330112022-10-012023-09-30 SC433011business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC433011business:FilletedAccounts2022-10-012023-09-30 SC4330112023-09-30 SC433011business:Director12022-10-012023-09-30 SC433011business:Director22022-10-012023-09-30 SC433011business:CompanySecretary12022-10-012023-09-30 SC433011business:RegisteredOffice2022-10-012023-09-30 SC4330112022-09-30 SC433011core:WithinOneYear2023-09-30 SC433011core:WithinOneYear2022-09-30 SC433011core:AfterOneYear2023-09-30 SC433011core:AfterOneYear2022-09-30 SC433011core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC433011core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC433011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC433011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC433011core:PreviouslyStatedAmount2023-09-30 SC433011core:PreviouslyStatedAmount2022-09-30 SC433011business:SmallEntities2022-10-012023-09-30 SC433011countries:Scotland2022-10-012023-09-30 SC433011core:ComputerEquipment2022-10-012023-09-30 SC433011core:ComputerEquipment2022-09-30 SC433011core:ComputerEquipment2023-09-30 SC433011business:OrdinaryShareClass12022-10-012023-09-30 SC433011business:OrdinaryShareClass12021-10-012022-09-30 SC4330112021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC433011 (Scotland)
The Unique Home Trading Company Ltd. Unaudited accounts for the year ended 30 September 2023
The Unique Home Trading Company Ltd. Unaudited accounts Contents
Page
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The Unique Home Trading Company Ltd. Company Information for the year ended 30 September 2023
Directors
Christopher Grier Kerrie Grier
Secretary
Christopher Grier
Company Number
SC433011 (Scotland)
Registered Office
9 COLTBRIDGE TERRACE EDINBURGH EH12 6AB
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The Unique Home Trading Company Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,604,389 
1,597,823 
Current assets
Debtors
14,175 
13,461 
Cash at bank and in hand
507 
856 
14,682 
14,317 
Creditors: amounts falling due within one year
(22,124)
(17,698)
Net current liabilities
(7,442)
(3,381)
Total assets less current liabilities
1,596,947 
1,594,442 
Creditors: amounts falling due after more than one year
(1,318,246)
(1,327,455)
Provisions for liabilities
Deferred tax
(28,631)
(28,631)
Net assets
250,070 
238,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
249,970 
238,256 
Shareholders' funds
250,070 
238,356 
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Christopher Grier Director Company Registration No. SC433011
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The Unique Home Trading Company Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
The Unique Home Trading Company Ltd. is a private company, limited by shares, registered in Scotland, registration number SC433011. The registered office is 9 COLTBRIDGE TERRACE, EDINBURGH, EH12 6AB.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,624 
At 30 September 2023
2,624 
Depreciation
At 1 October 2022
2,624 
At 30 September 2023
2,624 
Net book value
At 30 September 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
1,597,823 
Additions
6,566 
At 30 September 2023
1,604,389 
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The Unique Home Trading Company Ltd. Notes to the Accounts for the year ended 30 September 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,175 
13,461 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,374 
4,374 
Trade creditors
594 
753 
Taxes and social security
3,791 
201 
Other creditors
13,365 
12,370 
22,124 
17,698 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
844,881 
849,254 
Loans from directors
473,365 
478,201 
1,318,246 
1,327,455 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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