IRIS Accounts Production v24.1.0.576 13899610 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138996102023-02-28138996102024-02-29138996102023-03-012024-02-29138996102022-02-07138996102022-02-082023-02-28138996102023-02-2813899610ns15:EnglandWales2023-03-012024-02-2913899610ns14:PoundSterling2023-03-012024-02-2913899610ns10:Director12023-03-012024-02-2913899610ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913899610ns10:SmallEntities2023-03-012024-02-2913899610ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913899610ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913899610ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913899610ns10:FullAccounts2023-03-012024-02-2913899610ns10:Director32023-03-012024-02-2913899610ns10:Director22023-03-012024-02-2913899610ns10:Director42023-03-012024-02-2913899610ns10:CompanySecretary12023-03-012024-02-2913899610ns10:RegisteredOffice2023-03-012024-02-2913899610ns5:CurrentFinancialInstruments2024-02-2913899610ns5:CurrentFinancialInstruments2023-02-2813899610ns5:Non-currentFinancialInstruments2024-02-2913899610ns5:Non-currentFinancialInstruments2023-02-2813899610ns5:ShareCapital2024-02-2913899610ns5:ShareCapital2023-02-2813899610ns5:RetainedEarningsAccumulatedLosses2024-02-2913899610ns5:RetainedEarningsAccumulatedLosses2023-02-2813899610ns5:PlantMachinery2023-03-012024-02-2913899610ns5:PlantMachinery2023-02-2813899610ns5:PlantMachinery2024-02-2913899610ns5:PlantMachinery2023-02-2813899610ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2913899610ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 13899610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

UNIQUE PLAY COMPANY LTD

UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNIQUE PLAY COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTORS: Miss K J Wilde
A L Mulligan
S P Jefferson
Mrs T L Jefferson





SECRETARY: N Phillips





REGISTERED OFFICE: 381A Wheatley Lane Road
Fence
Burnley
Lancashire
BB12 9PZ





REGISTERED NUMBER: 13899610 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

BALANCE SHEET
29TH FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,712 34,586

CURRENT ASSETS
Debtors 5 73,759 23,983
Cash at bank 92,554 51,963
166,313 75,946
CREDITORS
Amounts falling due within one year 6 118,535 43,971
NET CURRENT ASSETS 47,778 31,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,490

66,561

CREDITORS
Amounts falling due after more than one
year

7

(44,391

)

(9,750

)

PROVISIONS FOR LIABILITIES (27,928 ) (8,647 )
NET ASSETS 87,171 48,164

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 87,169 48,162
87,171 48,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

BALANCE SHEET - continued
29TH FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th April 2024 and were signed on its behalf by:





A L Mulligan - Director


UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024


1. STATUTORY INFORMATION

Unique Play Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 41,681
Additions 94,366
Disposals (10,792 )
At 29th February 2024 125,255
DEPRECIATION
At 1st March 2023 7,095
Charge for year 9,146
Eliminated on disposal (2,698 )
At 29th February 2024 13,543
NET BOOK VALUE
At 29th February 2024 111,712
At 28th February 2023 34,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 72,259 14,185
Other debtors 1,500 9,798
73,759 23,983

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts - 3,000
Hire purchase contracts 11,220 -
Trade creditors 15,205 20,235
Taxation and social security 44,952 18,579
Other creditors 47,158 2,157
118,535 43,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans - 9,750
Hire purchase contracts 44,391 -
44,391 9,750

UNIQUE PLAY COMPANY LTD (REGISTERED NUMBER: 13899610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

29.2.24 28.2.23
£    £   
Hire purchase contracts 55,611 -