Unique Interior Furnishings Limited 10302477 false 2022-08-01 2023-07-30 2023-07-30 The principal activity of the company is soft furnishings. Digita Accounts Production Advanced 6.30.9574.0 true 10302477 2022-08-01 2023-07-30 10302477 2023-07-30 10302477 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 10302477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 10302477 1 2023-07-30 10302477 bus:Micro-entities 2022-08-01 2023-07-30 10302477 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-30 10302477 bus:FilletedAccounts 2022-08-01 2023-07-30 10302477 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-30 10302477 bus:RegisteredOffice 2022-08-01 2023-07-30 10302477 bus:Director1 2022-08-01 2023-07-30 10302477 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 10302477 bus:Agent1 2022-08-01 2023-07-30 10302477 countries:EnglandWales 2022-08-01 2023-07-30 10302477 1 2022-08-01 2023-07-30 10302477 1 2022-07-31 10302477 2021-08-01 2022-07-31 10302477 2022-07-31 10302477 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10302477 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 10302477 1 2022-07-31 10302477 1 2021-08-01 2022-07-31 10302477 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 10302477

Unique Interior Furnishings Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 30 July 2023

 

Unique Interior Furnishings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Unique Interior Furnishings Limited

Company Information

Director

Mr N D Chapman

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

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.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

21 October 2024

 

Unique Interior Furnishings Limited

(Registration number: 10302477)
Balance Sheet as at 30 July 2023

2023
£

2022
£

Fixed assets

3,019

2,665

Current assets

24,559

24,006

Prepayments and accrued income

352

292

Creditors: Amounts falling due within one year

(16,536)

(11,375)

Net current assets

8,375

12,923

Total assets less current liabilities

11,394

15,588

Creditors: Amounts falling due after more than one year

(7,667)

(11,667)

Accruals and deferred income

(3,560)

(1,560)

 

167

2,361

Capital and reserves

167

2,361

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the director on 21 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period was 1 (2022 - 1).

 

Unique Interior Furnishings Limited

(Registration number: 10302477)
Balance Sheet as at 30 July 2023

3

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

16,255

18,707

(17,578)

17,384

 

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

12,972

23,043

(19,760)

16,255

 

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 21 October 2024
 

.........................................
Mr N D Chapman
Director