Unique Engineering Services (UK) Ltd Filleted Accounts Cover
Unique Engineering Services (UK) Ltd
Company No. 08198260
Unaudited Accounts
30 September 2023
Unique Engineering Services (UK) Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
08198260
2023
2022
£
£
Fixed assets
65,19448,110
Current assets
632,093317,173
Prepayments and accrued income
-10,148
Creditors: Amounts falling due within one year
(397,083)
(311,858)
Net current assets
235,01015,463
Total assets less current liabilities
300,20463,573
Accruals and deferred income
(1)
(1)
300,20363,572
Capital and reserves
300,203
63,572
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
42
45
3
General information
Unique Engineering Services (UK) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08198260
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
R.J. Seman - Director
Unique Engineering Services (UK) Ltd0819826030 September 202301 October 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was repair of other equipment and other cleaning services. 081982602022-10-012023-09-30081982602023-09-30081982602022-09-3008198260core:WithinOneYear2023-09-3008198260core:WithinOneYear2022-09-30081982602021-10-012022-09-3008198260countries:UnitedKingdom2022-10-012023-09-3008198260bus:RegisteredOffice2022-10-012023-09-30081982602022-10-0108198260bus:Micro-entities2022-10-012023-09-3008198260bus:FullAccounts2022-10-012023-09-3008198260bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008198260bus:Director12022-10-012023-09-3008198260bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure