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REGISTERED NUMBER: 11909240 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Unique Joinery Ltd

Unique Joinery Ltd (Registered number: 11909240)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unique Joinery Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr C Petty
Mr C Cameron





REGISTERED OFFICE: 1 Mill Mews
Fieldfare Lane
Norton
TS20 1BL





REGISTERED NUMBER: 11909240 (England and Wales)





ACCOUNTANT: Lesley Wilson
1 Mill Mews
Fieldfare Lane
Norton
Cleveland
TS20 1BL

Unique Joinery Ltd (Registered number: 11909240)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,388 12,569

CURRENT ASSETS
Debtors 5 13,644 29,093
Cash at bank 2,876 7,656
16,520 36,749
CREDITORS
Amounts falling due within one year 6 12,826 24,877
NET CURRENT ASSETS 3,694 11,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,082

24,441

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,982 24,341
9,082 24,441

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

The members have not required the company to obtain an audit of its financial statements for the year 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Mr C Cameron - Director


Unique Joinery Ltd (Registered number: 11909240)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Unique Joinery 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 28,486
Disposals (12,800 )
At 31 March 2023 15,686
DEPRECIATION
At 1 April 2022 15,917
Charge for year 1,781
Eliminated on disposal (7,400 )
At 31 March 2023 10,298
NET BOOK VALUE
At 31 March 2023 5,388
At 31 March 2022 12,569

Unique Joinery Ltd (Registered number: 11909240)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13,644 29,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,400 5,610
Taxation and social security 7,465 13,049
Other creditors 1,961 6,218
12,826 24,877