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REGISTERED NUMBER: 10272986 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Unique Homes (Cornwall) Ltd

Unique Homes (Cornwall) Ltd (Registered number: 10272986)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Unique Homes (Cornwall) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D L Penhall
P E E Penhall
K R Skinner





REGISTERED OFFICE: 4 Tregarne Terrace
St Austell
Cornwall
PL25 4BE





REGISTERED NUMBER: 10272986 (England and Wales)

Unique Homes (Cornwall) Ltd (Registered number: 10272986)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 382 478

CURRENT ASSETS
Debtors 35,600 39,100
Cash at bank 169,108 1,089
204,708 40,189
CREDITORS
Amounts falling due within one year 178,443 6,512
NET CURRENT ASSETS 26,265 33,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,647

34,155

CREDITORS
Amounts falling due after more than one
year

33,183

38,630
NET LIABILITIES (6,536 ) (4,475 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (6,538 ) (4,477 )
SHAREHOLDERS' FUNDS (6,536 ) (4,475 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Unique Homes (Cornwall) Ltd (Registered number: 10272986)

Abridged Balance Sheet - continued
31 March 2024


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 March 2024 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 15 October 2024 and were signed on its behalf by:





K R Skinner - Director


Unique Homes (Cornwall) Ltd (Registered number: 10272986)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Unique Homes (Cornwall) Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Unique Homes (Cornwall) Ltd (Registered number: 10272986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1,457
DEPRECIATION
At 1 April 2023 979
Charge for year 96
At 31 March 2024 1,075
NET BOOK VALUE
At 31 March 2024 382
At 31 March 2023 478