IRIS Accounts Production v23.2.0.158 05372514 director 1.1.22 31.12.22 31.12.22 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053725142021-12-31053725142022-12-31053725142022-01-012022-12-31053725142020-12-31053725142021-01-012021-12-31053725142021-12-3105372514ns16:EnglandWales2022-01-012022-12-3105372514ns15:PoundSterling2022-01-012022-12-3105372514ns11:Director12022-01-012022-12-3105372514ns11:PrivateLimitedCompanyLtd2022-01-012022-12-3105372514ns11:SmallEntities2022-01-012022-12-3105372514ns11:AuditExempt-NoAccountantsReport2022-01-012022-12-3105372514ns11:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3105372514ns11:SmallCompaniesRegimeForAccounts2022-01-012022-12-3105372514ns11:FullAccounts2022-01-012022-12-3105372514ns11:OrdinaryShareClass12022-01-012022-12-3105372514ns11:CompanySecretary12022-01-012022-12-3105372514ns11:RegisteredOffice2022-01-012022-12-3105372514ns6:CurrentFinancialInstruments2022-12-3105372514ns6:CurrentFinancialInstruments2021-12-3105372514ns6:ShareCapital2022-12-3105372514ns6:ShareCapital2021-12-3105372514ns6:RetainedEarningsAccumulatedLosses2022-12-3105372514ns6:RetainedEarningsAccumulatedLosses2021-12-3105372514ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-3105372514ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3105372514ns6:WithinOneYear2022-12-3105372514ns6:WithinOneYear2021-12-3105372514ns11:OrdinaryShareClass12022-12-31
REGISTERED NUMBER: 05372514 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

LEEDS UNIQUE LIMITED

LEEDS UNIQUE LIMITED (REGISTERED NUMBER: 05372514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEEDS UNIQUE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTOR: S W Burrows





SECRETARY: J Robinson





REGISTERED OFFICE: Unit 8 United Business Park
Lowfields Road
Leeds
Yorkshire
LS12 6UB





REGISTERED NUMBER: 05372514 (England and Wales)





ACCOUNTANTS: Bairstow and Atkinson Chartered Accountants
Carlton House
Bull Close Lane
Halifax
West Yorkshire
HX1 2EG

LEEDS UNIQUE LIMITED (REGISTERED NUMBER: 05372514)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Stocks 182,552 154,361
Debtors 4 2,689,165 2,557,956
Cash at bank 495,914 199,692
3,367,631 2,912,009
CREDITORS
Amounts falling due within one year 5 848,150 639,629
NET CURRENT ASSETS 2,519,481 2,272,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,519,481

2,272,380

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,519,381 2,272,280
SHAREHOLDERS' FUNDS 2,519,481 2,272,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2023 and were signed by:





S W Burrows - Director


LEEDS UNIQUE LIMITED (REGISTERED NUMBER: 05372514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Leeds Unique Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The company's place of business is Unit 9 United Business Park, Lowfields Road, Leeds LS12 6UB.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 269,659 181,048
Other debtors 2,419,506 2,376,908
2,689,165 2,557,956

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 207,613 137,173
Taxation and social security 98,043 71,223
Other creditors 542,494 431,233
848,150 639,629

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.22 31.12.21
£    £   
Within one year - 170

LEEDS UNIQUE LIMITED (REGISTERED NUMBER: 05372514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2022

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

31.12.22 31.12.21
£    £   
Transactions with director - rent 38,000 38,000
Transactions with companies under common control - sales 366,760 201,527
Transactions with companies under common control - purchases 383,681 898,315
Transactions with companies under common control - management charge 330,000 265,000
Balances due from (to) companies under common control 2,352,140 2,351,691