Registered number
07981969
Unique Books and Gifts Ltd
Filleted Accounts
31 March 2023
Unique Books and Gifts Ltd
Registered number: 07981969
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 10,000 10,000
Creditors: amounts falling due within one year (6,472) (30,396)
Net current assets/(liabilities) 3,528 (20,396)
Total assets less current liabilities 3,528 (20,396)
Creditors: amounts falling due after more than one year (110,101) (80,039)
Net liabilities (106,573) (100,435)
Capital and reserves (106,573) (100,435)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey, KT16 0DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jacqueline Hammett
Director
Approved by the board on 24 December 2023
Unique Books and Gifts Ltd 07981969 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Jacqueline Hammett No description of principal activity 07981969 2021-04-01 2022-03-31 07981969 core:WithinOneYear 2022-03-31 07981969 core:AfterOneYear 2022-03-31 07981969 2022-04-01 2023-03-31 07981969 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07981969 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07981969 countries:England 2022-04-01 2023-03-31 07981969 bus:Director40 2022-04-01 2023-03-31 07981969 bus:Micro-entities 2022-04-01 2023-03-31 07981969 bus:FullAccounts 2022-04-01 2023-03-31 07981969 2023-03-31 07981969 core:WithinOneYear 2023-03-31 07981969 core:AfterOneYear 2023-03-31 07981969 2022-03-31 iso4217:GBP xbrli:pure