2022-08-01 10192682 2023-07-31 10192682 2022-08-01 2023-07-31 10192682 2022-07-31 10192682 2021-08-01 2022-07-31 10192682 uk-core:WithinOneYear 2022-07-31 10192682 uk-core:WithinOneYear 2023-07-31 10192682 uk-core:AfterOneYear 2022-07-31 10192682 uk-core:AfterOneYear 2023-07-31 10192682 uk-core:ShareCapital 2023-07-31 10192682 uk-core:ShareCapital 2022-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10192682 uk-bus:Director1 2022-08-01 2023-07-31 10192682 uk-core:MotorCars 2022-07-31 10192682 uk-core:ToolsEquipment 2022-07-31 10192682 uk-core:MotorCars 2022-08-01 2023-07-31 10192682 uk-core:ToolsEquipment 2023-07-31 10192682 uk-core:MotorCars 2023-07-31 10192682 uk-core:ToolsEquipment 2022-08-01 2023-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2023-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 10192682 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10192682 uk-bus:FRS102 2022-08-01 2023-07-31 10192682 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 10192682 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
UNIQUE FLIGHTCASES LTD
Registered Number:10192682
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10192682
As at 31 July 2023
UNIQUE FLIGHTCASES LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
848
1,049
2
848
1,049
Current assets
Inventories
6,903
6,903
3
Trade and other receivables
24,578
25,742
4
6,574
Cash and cash equivalents
1,352
33,997
38,055
Trade and other payables: amounts falling due within one
year
(24,547)
(28,214)
5
13,508
5,783
Net current assets
Total assets less current liabilities
6,631
14,557
Trade and other payables: amounts falling due after more
than one year
(8,926)
(6,548)
6
83
Net assets
5,631
Capital and reserves
Called up share capital
2
2
Retained earnings
81
5,629
83
5,631
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LOUISA MAY KNEATH Director
These financial statements were approved and authorised for issue by the Board on 23 April 2023 and were signed by:
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4
Registered Number :
10192682
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements
Statutory Information
UNIQUE FLIGHTCASES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10192682.
Principal place of business:
UNIT 1 SEDBURY BUSINESS PARK
GRAHAMSTOWN RD
CHEPSTOW
GLOS
NP16 7AD
Registered address:
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA
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. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
2,722
1,815
907
83
-
83
Additions
At 31 July 2023
990
1,815
2,805
Provision for depreciation and impairment
At 01 August 2022
1,673
1,320
353
Charge for year
284
124
160
At 31 July 2023
1,957
1,444
513
At 31 July 2023
Net book value
477
371
848
At 31 July 2022
554
495
1,049
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6
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
6,903
6,903
4. Trade and other receivables
2022
2023
£
£
Trade debtors
3,997
2,833
Other debtors
21,745
21,745
24,578
25,742
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,255
(20)
Taxation and social security
2,266
773
Other creditors
24,693
23,794
28,214
24,547
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,041
7,919
Other creditors
507
1,007
6,548
8,926
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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