Unique Restoration Furniture Ltd 13770029 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Furniture Wholesale Digita Accounts Production Advanced 6.30.9574.0 true 13770029 2022-12-01 2023-11-30 13770029 2023-11-30 13770029 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13770029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13770029 bus:Micro-entities 2022-12-01 2023-11-30 13770029 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13770029 bus:FilletedAccounts 2022-12-01 2023-11-30 13770029 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13770029 bus:RegisteredOffice 2022-12-01 2023-11-30 13770029 bus:Director1 2022-12-01 2023-11-30 13770029 bus:Director2 2022-12-01 2023-11-30 13770029 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13770029 countries:EnglandWales 2022-12-01 2023-11-30 13770029 2021-11-29 2022-11-30 13770029 2022-11-30 13770029 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13770029 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13770029

Unique Restoration Furniture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Unique Restoration Furniture Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Unique Restoration Furniture Ltd

Company Information

Directors

Mr Robert John Justice

Mrs Kirstie Maria Justice

Registered office

Hill House
Gooseberry Lane
Grinshill
SHREWSBURY
Shropshire
SY4 3BB

 

Unique Restoration Furniture Ltd

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Robert John Justice

Mrs Kirstie Maria Justice

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 August 2024 and signed on its behalf by:


Mr Robert John Justice
Director


Mrs Kirstie Maria Justice
Director

 

Unique Restoration Furniture Ltd

(Registration number: 13770029)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

18,849

24,800

Current assets

16,096

21,114

Creditors: Amounts falling due within one year

(50,496)

(30,076)

Net current liabilities

(34,400)

(8,962)

Total assets less current liabilities

(15,551)

15,838

Creditors: Amounts falling due after more than one year

(16,051)

(20,780)

Accruals and deferred income

(1,680)

(1,586)

 

(33,282)

(6,528)

Capital and reserves

(33,282)

(6,528)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hill House
Gooseberry Lane
Grinshill
SHREWSBURY
Shropshire
SY4 3BB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Unique Restoration Furniture Ltd

(Registration number: 13770029)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

Mr Robert John Justice
Director

Mrs Kirstie Maria Justice
Director