Registration number:
Unique Interior Furnishings Limited
for the Period from 1 August 2022 to 30 July 2023
Unique Interior Furnishings Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Unique Interior Furnishings Limited
Company Information
Director |
Mr N D Chapman |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Unique Interior Furnishings Limited
for the Period Ended 30 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unique Interior Furnishings Limited for the period ended 30 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Unique Interior Furnishings Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Unique Interior Furnishings Limited and state those matters that we have agreed to state to the Board of Directors of Unique Interior Furnishings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unique Interior Furnishings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Unique Interior Furnishings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Unique Interior Furnishings Limited. You consider that Unique Interior Furnishings Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Unique Interior Furnishings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Colne
Lancashire
BB8 9DG
Unique Interior Furnishings Limited
(Registration number: 10302477)
Balance Sheet as at 30 July 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period was
Unique Interior Furnishings Limited
(Registration number: 10302477)
Balance Sheet as at 30 July 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 August 2022 |
Advances to director |
Repayments by director |
At 30 July 2023 |
Unsecured and repayable on demand with interest charged at the official rate |
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( |
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2022 |
At 1 August 2021 |
Advances to director |
Repayments by director |
At 31 July 2022 |
Unsecured and repayable on demand with interest charged at the official rate |
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( |
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For the financial period ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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