Unique Transformations Limited Filleted Accounts Cover |
Company No. 09178205 | |||||||||
Unique Transformations Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 August 2024 and signed on its behalf by: | ||||||||||
M.I. Henderson | ||||||||||
Director | ||||||||||
30 August 2024 |
Unique Transformations Limited Notes to the Accounts Registrar |
for the year ended 31 August 2023 | ||||||||||||||
1 | General information | |||||||||||||
Unique Transformations Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09178205 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 September 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 August 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 September 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 August 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2023 | ||||||||||||||
At 31 August 2022 | 21,783 | 1,846 | ||||||||||||
4 | Stocks | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Raw materials and consumables | ||||||||||||||
Work in progress | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ( | |||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
8 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 7,000 | ||||||||||||
7,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 7,000 | |||||||||||||