IRIS Accounts Production v24.2.0.383 05418494 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054184942022-12-31054184942023-12-31054184942023-01-012023-12-31054184942021-12-31054184942022-01-012022-12-31054184942022-12-3105418494ns15:EnglandWales2023-01-012023-12-3105418494ns14:PoundSterling2023-01-012023-12-3105418494ns10:Director12023-01-012023-12-3105418494ns10:Director22023-01-012023-12-3105418494ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105418494ns10:SmallEntities2023-01-012023-12-3105418494ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105418494ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3105418494ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3105418494ns10:FullAccounts2023-01-012023-12-3105418494ns10:Director32023-01-012023-12-3105418494ns10:RegisteredOffice2023-01-012023-12-3105418494ns5:CurrentFinancialInstruments2023-12-3105418494ns5:CurrentFinancialInstruments2022-12-3105418494ns5:Non-currentFinancialInstruments2023-12-3105418494ns5:Non-currentFinancialInstruments2022-12-3105418494ns5:ShareCapital2023-12-3105418494ns5:ShareCapital2022-12-3105418494ns5:RetainedEarningsAccumulatedLosses2023-12-3105418494ns5:RetainedEarningsAccumulatedLosses2022-12-3105418494ns5:PlantMachinery2023-01-012023-12-3105418494ns5:FurnitureFittings2023-01-012023-12-3105418494ns5:MotorVehicles2023-01-012023-12-3105418494ns5:PlantMachinery2022-12-3105418494ns5:FurnitureFittings2022-12-3105418494ns5:MotorVehicles2022-12-3105418494ns5:PlantMachinery2023-12-3105418494ns5:FurnitureFittings2023-12-3105418494ns5:MotorVehicles2023-12-3105418494ns5:PlantMachinery2022-12-3105418494ns5:FurnitureFittings2022-12-3105418494ns5:MotorVehicles2022-12-3105418494ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3105418494ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 05418494 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

UNIJIG LIMITED

UNIJIG LIMITED (REGISTERED NUMBER: 05418494)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNIJIG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Gavin Dewhirst
Andre Dewhirst
John B. Dewhirst





REGISTERED OFFICE: Peace Street
Bowling Back Lane
Bradford
West Yorkshire
BD4 8UF





REGISTERED NUMBER: 05418494 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

UNIJIG LIMITED (REGISTERED NUMBER: 05418494)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,141,648 1,275,926

CURRENT ASSETS
Stocks 193,379 195,543
Debtors 5 213,518 296,302
Cash at bank and in hand 111,523 309,044
518,420 800,889
CREDITORS
Amounts falling due within one year 6 207,195 441,165
NET CURRENT ASSETS 311,225 359,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,452,873

1,635,650

CREDITORS
Amounts falling due after more than
one year

7

(17,663

)

(27,041

)

PROVISIONS FOR LIABILITIES (285,412 ) (242,426 )
NET ASSETS 1,149,798 1,366,183

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 1,149,698 1,366,083
1,149,798 1,366,183

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.

UNIJIG LIMITED (REGISTERED NUMBER: 05418494)

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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by:




Andre Dewhirst - Director



Gavin Dewhirst - Director


UNIJIG LIMITED (REGISTERED NUMBER: 05418494)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Unijig 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.

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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 33% on reducing balance and 25% on reducing balance
Motor vehicles - 25% on reducing balance

STOCKS AND WORK IN PROGRESS
Stocks and work in progress 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 Profit and Loss Account, 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.

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.

UNIJIG LIMITED (REGISTERED NUMBER: 05418494)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

INCOME RECOGNITION
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

HIRE PURCHASE COMMITMENTS
Tangible fixed assets acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future charges, are included in creditors.

FINANCE COSTS OF DEBT
The finance costs of debt, including interest and issue costs, are allocated to each period over the term of the debt and charged to the profit and loss account at a constant rate on the outstanding amount.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 1,767,967 43,158 26,041 1,837,166
DEPRECIATION
At 1 January 2023 543,591 17,649 - 561,240
Charge for year 122,438 5,330 6,510 134,278
At 31 December 2023 666,029 22,979 6,510 695,518
NET BOOK VALUE
At 31 December 2023 1,101,938 20,179 19,531 1,141,648
At 31 December 2022 1,224,376 25,509 26,041 1,275,926

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 204,419 279,444
Amounts owed by associates 6,260 13,760
Other debtors 2,839 3,098
213,518 296,302

UNIJIG LIMITED (REGISTERED NUMBER: 05418494)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,977 10,576
Trade creditors 125,129 286,198
Taxation and social security 43,680 78,429
Other creditors 28,409 65,962
207,195 441,165

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 17,663 27,041

8. PENSION COMMITMENTS

The amount recognised in profit or loss as an expense in relation to defined contribution plans was £90,999 (2022: £183,863). Contributions totalling £487 (2022: £358) were payable to the plan at the year end and are included in creditors.