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REGISTERED NUMBER: 05372514 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Leeds Unique Limited

Leeds Unique Limited (Registered number: 05372514)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leeds Unique Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S W Burrows





SECRETARY: J Robinson





REGISTERED OFFICE: Unit 8 United Business Park
Lowfields Road
Leeds
Yorkshire
LS12 6UB





REGISTERED NUMBER: 05372514 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

Leeds Unique Limited (Registered number: 05372514)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 104,584 182,552
Debtors 4 3,733,936 2,689,165
Cash at bank 139,738 495,914
3,978,258 3,367,631
CREDITORS
Amounts falling due within one year 5 1,056,648 848,150
NET CURRENT ASSETS 2,921,610 2,519,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,921,610

2,519,481

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,921,510 2,519,381
SHAREHOLDERS' FUNDS 2,921,610 2,519,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





S W Burrows - Director


Leeds Unique Limited (Registered number: 05372514)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Leeds Unique Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company's place of business is Unit 9 United Business Park, Lowfields Road, Leeds LS12 6UB.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 274,855 269,659
Other debtors 3,459,081 2,419,506
3,733,936 2,689,165

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 308,375 207,613
Taxation and social security 166,762 98,043
Other creditors 581,511 542,494
1,056,648 848,150

Leeds Unique Limited (Registered number: 05372514)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. RELATED PARTY DISCLOSURES

2023 2022
£    £   
Transactions with director - rent 38,000 38,000
Transactions with companies under common control - sales 677,949 366,760
Transactions with companies under common control - purchases 416,622 383,681
Transactions with companies under common control - management charge 330,000 330,000
Balances due from (to) companies under common control 3,279,673 2,352,140