11425308falsePublishing2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director32022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11425308

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Sarah Glyde
James Collard
Gillian Morgan
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
St Neots
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11425308
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Uncommonly Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Uncommonly Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,2622,214
CURRENT ASSETS
Debtors3107,00793,434
Cash at bank and in hand323,564243,672
430,571337,106
CREDITORS: Amounts falling due within one year4350,982287,072
NET CURRENT ASSETS79,58950,034
TOTAL ASSETS LESS CURRENT LIABILITIES83,85152,248
CREDITORS: Amounts falling due after more than one year520,09929,845
PROVISIONS FOR LIABILITIES AND CHARGES7809420
NET ASSETS62,94321,983
CAPITAL AND RESERVES
Called up share capital8150150
Profit and loss account62,79321,833
SHAREHOLDERS' FUNDS62,94321,983
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/02/2024 and signed on their behalf by
.............................
Sarah Glyde
Director

Uncommonly Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/07/20224803,9174,397
Additions-2,8192,819
At 30/06/20234806,7367,216
Depreciation
At 01/07/2022102,1732,183
For the year118653771
At 30/06/20231282,8262,954
Net Book Amounts
At 30/06/20233523,9104,262
At 30/06/20224701,7442,214

Uncommonly Ltd

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors94,86280,102
Other debtors5,0905,090
Prepayments5,5554,975
Accrued income1,5003,267
107,00793,434
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax80,13638,159
VAT44,52254,916
PAYE control5,7932,958
Directors current account1,7541,754
Directors current account1,8691,869
Directors current account1,7051,755
Loans10,64810,648
Trade creditors136,758101,992
Other creditors2,2742,274
Pension schemes588692
Accruals18,7677,901
Deferred income46,16862,154
350,982287,072
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr20,09929,845
20,09929,845

Uncommonly Ltd

6. EMPLOYEES
20232022
No.No.
Average number of employees56
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation809420
809420
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150