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Registered Number: 08802077
England and Wales

 

 

 

UNIQUE METAL FABRICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 25,734    33,008 
25,734    33,008 
Current assets      
Stocks 11,135    10,733 
Debtors: amounts falling due within one year 23,983    26,323 
Cash at bank and in hand 30,535    44,560 
65,653    81,616 
Creditors: amount falling due within one year (55,443)   (61,237)
Net current assets 10,210    20,379 
 
Total assets less current liabilities 35,944    53,387 
Creditors: amount falling due after more than one year (31,330)   (41,121)
Accruals and deferred income (4,500)   (3,000)
Net assets 114    9,266 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 14    9,166 
Shareholders' funds 114    9,266 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Mr Akbar Moslemi
Director
1
General Information
Unique Metal Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 08802077, registration address 14 Frontier Works Queen Street, London, N17 8JA.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2023 41,127    20,275    3,144    64,546 
Additions      
Disposals      
At 31 December 2023 41,127    20,275    3,144    64,546 
Depreciation
At 01 January 2023 21,561    8,870    1,107    31,538 
Charge for year 3,913    510    2,851    7,274 
On disposals      
At 31 December 2023 25,474    9,380    3,958    38,812 
Net book values
Closing balance as at 31 December 2023 15,653    10,895    (814)   25,734 
Opening balance as at 01 January 2023 19,566    11,405    2,037    33,008 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2