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REGISTERED NUMBER: 02528488 (England and Wales)















UNIQUEQUICK LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2023






UNIQUEQUICK LIMITED (REGISTERED NUMBER: 02528488)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


UNIQUEQUICK LIMITED

Company Information
For The Year Ended 31 December 2023







DIRECTORS: Mrs E Clark
Mr L Pearman





SECRETARY: A Dack





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH





REGISTERED NUMBER: 02528488 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

UNIQUEQUICK LIMITED (REGISTERED NUMBER: 02528488)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,771 151,497

CURRENT ASSETS
Stocks 17,149 12,722
Debtors 239,958 256,294
Cash at bank 1,490 4,539
258,597 273,555
CREDITORS
Amounts falling due within one year 367,666 268,612
NET CURRENT (LIABILITIES)/ASSETS (109,069 ) 4,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,702

156,440

CREDITORS
Amounts falling due after more than one
year

85,914

82,475
NET (LIABILITIES)/ASSETS (81,212 ) 73,965

CAPITAL AND RESERVES
Called up share capital 27,750 27,750
Capital redemption reserve 15,050 15,050
Retained earnings (124,012 ) 31,165
SHAREHOLDERS' FUNDS (81,212 ) 73,965

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 directors acknowledge their 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.

UNIQUEQUICK LIMITED (REGISTERED NUMBER: 02528488)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr L Pearman - Director


UNIQUEQUICK LIMITED (REGISTERED NUMBER: 02528488)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Uniquequick 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 (£).


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, net of discounts and value added tax, from the provision of graphic design & signwriting services during the period. Turnover is recognised according to the stage of completion of the contract to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures & fittings - 20% on reducing balance
Motor vehicles - 20% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

UNIQUEQUICK LIMITED (REGISTERED NUMBER: 02528488)

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


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 556,791
Additions 16,000
Disposals (62,809 )
At 31 December 2023 509,982
DEPRECIATION
At 1 January 2023 405,294
Charge for year 29,445
Eliminated on disposal (38,528 )
At 31 December 2023 396,211
NET BOOK VALUE
At 31 December 2023 113,771
At 31 December 2022 151,497

Fixed assets, included in the above, which are held under hire purchase contracts originally cost £112,331 (2022: £153,422) and have a net book value of £55,278 (2022: £83,297). Depreciation charged on these assets in the year was £17,820 (2022: £20,824).