Company Registration No. SC433011 (Scotland)
The Unique Home Trading Company Ltd.
Unaudited accounts
for the year ended 30 September 2023
The Unique Home Trading Company Ltd.
Unaudited accounts
Contents
The Unique Home Trading Company Ltd.
Company Information
for the year ended 30 September 2023
Directors
Christopher Grier
Kerrie Grier
Secretary
Christopher Grier
Company Number
SC433011 (Scotland)
Registered Office
9 COLTBRIDGE TERRACE
EDINBURGH
EH12 6AB
The Unique Home Trading Company Ltd.
Statement of financial position
as at 30 September 2023
Investment property
1,604,389
1,597,823
Cash at bank and in hand
507
856
Creditors: amounts falling due within one year
(22,124)
(17,698)
Net current liabilities
(7,442)
(3,381)
Total assets less current liabilities
1,596,947
1,594,442
Creditors: amounts falling due after more than one year
(1,318,246)
(1,327,455)
Provisions for liabilities
Deferred tax
(28,631)
(28,631)
Net assets
250,070
238,356
Called up share capital
100
100
Profit and loss account
249,970
238,256
Shareholders' funds
250,070
238,356
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Christopher Grier
Director
Company Registration No. SC433011
The Unique Home Trading Company Ltd.
Notes to the Accounts
for the year ended 30 September 2023
The Unique Home Trading Company Ltd. is a private company, limited by shares, registered in Scotland, registration number SC433011. The registered office is 9 COLTBRIDGE TERRACE, EDINBURGH, EH12 6AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,624
At 30 September 2023
2,624
Fair value at 1 October 2022
1,597,823
At 30 September 2023
1,604,389
The Unique Home Trading Company Ltd.
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Other debtors
14,175
13,461
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,374
4,374
Taxes and social security
3,791
201
Other creditors
13,365
12,370
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
844,881
849,254
Loans from directors
473,365
478,201
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).