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REGISTERED NUMBER: 05342692 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

UNIQUE EVENTS (UK) LTD

UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNIQUE EVENTS (UK) LTD

COMPANY INFORMATION
for the year ended 30 JUNE 2023







DIRECTOR: R Hughes





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: 05342692 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,510 1,374

CURRENT ASSETS
Debtors 5 10,253 3,806
Prepayments and accrued income 531,484 481,363
Cash at bank and in hand 374,426 467,492
916,163 952,661
CREDITORS
Amounts falling due within one year 6 1,006,508 1,073,662
NET CURRENT LIABILITIES (90,345 ) (121,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,835

)

(119,627

)

CREDITORS
Amounts falling due after more than
one year

7

20,625

47,625
NET LIABILITIES (108,460 ) (167,252 )

UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

BALANCE SHEET - continued
30 JUNE 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 156 156
Retained earnings (108,616 ) (167,408 )
SHAREHOLDERS' FUNDS (108,460 ) (167,252 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 March 2024 and were signed by:





R Hughes - Director


UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023


1. STATUTORY INFORMATION

Unique Events (UK) 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.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current 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.


UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 24,869
Additions 1,763
At 30 June 2023 26,632
DEPRECIATION
At 1 July 2022 23,495
Charge for year 627
At 30 June 2023 24,122
NET BOOK VALUE
At 30 June 2023 2,510
At 30 June 2022 1,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 10,253 3,806

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Bank loans and overdrafts 22,500 22,500
Trade creditors 115,940 221,273
Taxation and social security 42,123 49,016
Other creditors 825,945 780,873
1,006,508 1,073,662

UNIQUE EVENTS (UK) LTD (REGISTERED NUMBER: 05342692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023 2022
£    £   
Bank loans 20,625 47,625

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,625 47,625