2022-05-012023-04-302023-04-30false10103646UNIQUE DRAINAGE 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UNIQUE DRAINAGE LTD

Registered Number
10103646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

UNIQUE DRAINAGE LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

JONES, Carl Lawrence

Company Secretary

JONES, Carl Lawrence

Registered Address

Saffron Lodge
Rickmansworth Road
Chorleywood
WD3 5SQ

Registered Number

10103646 (England and Wales)
UNIQUE DRAINAGE LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets311,526-
11,526-
Current assets
Debtors6,25016,402
Cash at bank and on hand7,6212,391
13,87118,793
Creditors amounts falling due within one year4(13,722)(11,140)
Net current assets (liabilities)1497,653
Total assets less current liabilities11,6757,653
Creditors amounts falling due after one year5(5,950)(7,650)
Net assets5,7253
Capital and reserves
Called up share capital11
Profit and loss account5,7242
Shareholders' funds5,7253
The financial statements were approved and authorised for issue by the Director on 7 February 2024, and are signed on its behalf by:
JONES, Carl Lawrence
Director
Registered Company No. 10103646
UNIQUE DRAINAGE LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles-25
Office Equipment-25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 2212,500-2,50015,000
Additions8,4004,20026612,866
At 30 April 2320,9004,2002,76627,866
Depreciation and impairment
At 01 May 2212,500-2,50015,000
Charge for year700612281,340
At 30 April 2313,2006122,52816,340
Net book value
At 30 April 237,7003,58823811,526
At 30 April 22----
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables60379
Taxation and social security11,35810,260
Accrued liabilities and deferred income2,304501
Total13,72211,140
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts5,9507,650
Total5,9507,650