26 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08555085 2022-07-01 2023-06-30 08555085 2023-06-30 08555085 2021-07-01 2022-06-30 08555085 2022-06-30 08555085 bus:Director1 2022-07-01 2023-06-30 08555085 core:WithinOneYear 2023-06-30 08555085 core:WithinOneYear 2022-06-30 08555085 bus:Director1 2022-06-30 08555085 bus:Director1 2023-06-30 08555085 bus:Director1 2021-06-30 08555085 bus:Director1 2022-06-30 08555085 bus:Director1 2021-07-01 2022-06-30 08555085 bus:Micro-entities 2022-07-01 2023-06-30 08555085 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08555085 bus:FullAccounts 2022-07-01 2023-06-30 08555085 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08555085 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08555085
Unique Cleaning Systems Ltd
Filleted Unaudited Financial Statements
30 June 2023
Unique Cleaning Systems Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
66,600
79,176
Creditors: amounts falling due within one year
36,584
35,320
--------
--------
Net current assets
30,016
43,856
--------
--------
Total assets less current liabilities
30,016
43,856
Accruals and deferred income
4,743
4,160
--------
--------
25,273
39,696
--------
--------
Capital and reserves
25,273
39,696
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2022: 26 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr K M Naidu-Johnson
( 101)
( 77,926)
77,943
( 84)
----
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr K M Naidu-Johnson
( 63)
( 58,426)
58,388
( 101)
----
--------
--------
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr K M Naidu-Johnson
Director
Company registration number: 08555085
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.