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UNIQUE DRYLINING LIMITED
Registered Number:12747509
For the year ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Company Information
WINSTON RICHARD PHILLIPS
Director
12747509
Registered Number
TIMES BUILDING
Registered Office
SOUTH CRESCENT
LLANDRINDOD WELLS
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
WINSTON RICHARD PHILLIPS
WINSTON RICHARD PHILLIPS
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
16 April 2024
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For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
09 April 2024
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For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Income Statement
2022
£
2023
£
Turnover
172,806
175,026
(153,393)
Cost of sales
(152,361)
21,633
Gross profit
20,445
Administrative expenses
(18,929)
(21,659)
Operating profit
1,516
(26)
Interest payable and similar charges
(3)
-
1,513
(26)
Profit before taxation
1,513
Profit for the financial year
(26)
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Registered Number :
12747509
As at 31 July 2023
UNIQUE DRYLINING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
15,354
-
2
4,908
Cash and cash equivalents
9,708
9,708
20,262
Trade and other payables: amounts falling due within one
year
(12,067)
-
3
8,195
9,708
Net current assets
Total assets less current liabilities
9,708
8,195
9,708
Net assets
8,195
Capital and reserves
Retained earnings
9,708
8,195
9,708
8,195
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
WINSTON RICHARD PHILLIPS
These financial statements were approved and authorised for issue by the Board on 16 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2023
UNIQUE DRYLINING LIMITED
Notes to the Financial Statements
Statutory Information
UNIQUE DRYLINING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12747509.
Registered address:
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
15,354
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
12,067
4. Average number of persons employed
During the year the average number of employees was 0
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