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Company Registration No. 10175376 (England and Wales)
Unique Furnishings & Interior Design Ltd Unaudited accounts for the year ended 31 May 2023
Unique Furnishings & Interior Design Ltd Unaudited accounts Contents
Page
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Unique Furnishings & Interior Design Ltd Company Information for the year ended 31 May 2023
Director
Kellie Bird
Company Number
10175376 (England and Wales)
Registered Office
3 Southend Road Grays Essex RM17 5NH
Accountants
Davies & Co Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ
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Unique Furnishings & Interior Design Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,236 
32,236 
Current assets
Debtors
18,209 
18,209 
Cash at bank and in hand
60,048 
60,048 
78,257 
78,257 
Creditors: amounts falling due within one year
(15,460)
(15,460)
Net current assets
62,797 
62,797 
Total assets less current liabilities
95,033 
95,033 
Creditors: amounts falling due after more than one year
(51,109)
(51,109)
Provisions for liabilities
Deferred tax
(6,125)
(6,125)
Net assets
37,799 
37,799 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,798 
37,798 
Shareholders' funds
37,799 
37,799 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Kellie Bird Director Company Registration No. 10175376
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Unique Furnishings & Interior Design Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Unique Furnishings & Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10175376. The registered office is 3 Southend Road, Grays, Essex, RM17 5NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% S/L
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Unique Furnishings & Interior Design Ltd Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
41,195 
At 31 May 2023
41,195 
Depreciation
At 1 June 2022
8,959 
At 31 May 2023
8,959 
Net book value
At 31 May 2023
32,236 
At 31 May 2022
32,236 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,189 
5,189 
Other debtors
13,020 
13,020 
18,209 
18,209 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,924 
3,924 
Loans from directors
10,936 
10,936 
Accruals
600 
600 
15,460 
15,460 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
30,000 
Obligations under finance leases and hire purchase contracts
21,109 
21,109 
51,109 
51,109 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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