1 June 2022 false No description of principal activity Taxfiler 2023.14 8082902business:PrivateLimitedCompanyLtd2022-06-012023-05-31 80829022022-05-31 80829022022-06-012023-05-31 8082902business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 8082902business:FilletedAccounts2022-06-012023-05-31 80829022023-05-31 8082902business:Director12022-06-012023-05-31 8082902business:Director22022-06-012023-05-31 8082902business:RegisteredOffice2022-06-012023-05-31 80829022022-05-31 8082902core:AfterOneYear2023-05-31 8082902core:AfterOneYear2022-05-31 8082902core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 8082902core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 8082902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 8082902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 8082902core:PreviouslyStatedAmount2023-05-31 8082902core:PreviouslyStatedAmount2022-05-31 8082902business:SmallEntities2022-06-012023-05-31 8082902countries:EnglandWales2022-06-012023-05-31 8082902business:OrdinaryShareClass12022-06-012023-05-31 8082902business:OrdinaryShareClass12021-06-012022-05-31 80829022021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8082902 (England and Wales)
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED Unaudited accounts for the year ended 31 May 2023
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED Unaudited accounts Contents
Page
- 2 -
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED Company Information for the year ended 31 May 2023
Directors
JAYNE WHITTINGTON TIMOTHY WHITTINGTON
Company Number
8082902 (England and Wales)
Registered Office
PRIORY FORGE PRIORY FARM LANE INKBERROW WORCESTERSHIRE WR7 4HT
- 3 -
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,313 
2,871 
Net current assets
1,313 
2,871 
Total assets less current liabilities
1,313 
2,871 
Creditors: amounts falling due after more than one year
(16,708)
(18,200)
Net liabilities
(15,395)
(15,329)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,495)
(15,429)
Shareholders' funds
(15,395)
(15,329)
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 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 22 February 2024 and were signed on its behalf by
JAYNE WHITTINGTON Director Company Registration No. 8082902
- 4 -
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
UNIQUE DESIGNS (WORCESTERSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8082902. The registered office is PRIORY FORGE, PRIORY FARM LANE, INKBERROW, WORCESTERSHIRE, WR7 4HT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,575 
12,000 
Trade creditors
7,133 
6,200 
16,708 
18,200 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -