Registered Number:10192682 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
UNIQUE FLIGHTCASES LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
848
1,049
2
848
1,049
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
2
2
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: |
1 of 4
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
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
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA
The presentation currency is £ sterling. |
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 |
2,722
1,815
907
83
-
83
990
1,815
2,805
Provision for depreciation and impairment |
1,673
1,320
353
Charge for year
284
124
160
1,957
1,444
513
477
371
848
554
495
1,049
3 of 4
For the year ended 31 July 2023
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements Continued
2022
2023
6,903
6,903
4. Trade and other receivables |
2022
2023
3,997
2,833
21,745
21,745
24,578
25,742
5. Trade and other payables: amounts falling due within one year |
2022
2023
1,255
(20)
Taxation and social security |
2,266
773
24,693
23,794
28,214
24,547
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
6,041
7,919
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)
4 of 4