Company Registration No. 04604036 (England and Wales)
UNIQUE WOMAN LIMITED
Unaudited accounts
for the year ended 31 December 2023
UNIQUE WOMAN LIMITED
Unaudited accounts
Contents
UNIQUE WOMAN LIMITED
Company Information
for the year ended 31 December 2023
Company Number
04604036 (England and Wales)
Registered Office
155-157 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 8LY
England
UNIQUE WOMAN LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,035
3,569
Investment property
120,000
120,000
Inventories
108,452
115,505
Cash at bank and in hand
5,187
4,505
Creditors: amounts falling due within one year
(44,085)
(125,036)
Net current assets
164,960
115,205
Total assets less current liabilities
285,995
238,774
Creditors: amounts falling due after more than one year
(121,040)
(153,173)
Called up share capital
100
100
Profit and loss account
164,855
85,501
Shareholders' funds
164,955
85,601
For the year ending 31 December 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 his 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 15 April 2024 and were signed on its behalf by
Kishore Parmar
Director
Company Registration No. 04604036
UNIQUE WOMAN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
UNIQUE WOMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04604036. The registered office is 155-157 CHEETHAM HILL ROAD, CHEETHAM HILL, MANCHESTER, M8 8LY, England.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
16,891
1,605
18,496
At 31 December 2023
16,891
1,605
18,496
At 1 January 2023
13,322
1,605
14,927
Charge for the year
2,534
-
2,534
At 31 December 2023
15,856
1,605
17,461
At 31 December 2023
1,035
-
1,035
At 31 December 2022
3,569
-
3,569
Fair value at 1 January 2023
120,000
At 31 December 2023
120,000
UNIQUE WOMAN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
81,747
105,832
Amounts due from group undertakings etc.
-
740
Other debtors
13,659
13,659
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,255
100,421
Taxes and social security
31,548
14,919
Loans from directors
10,596
10,595
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
96,089
118,589
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Average number of employees
During the year the average number of employees was 0 (2022: 0).