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Company registration number: 12252523
Unique Retail Services Ltd
Unaudited filleted financial statements
30 October 2023
Unique Retail Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Unique Retail Services Ltd
Directors and other information
Directors Ranjodh Singh
Amandeep Bains
Company number 12252523
Registered office Gobind House
12c Navigation Street
Leicester
LE1 3UR
Business address 297 Aikman Avenue
Leicester
LE3 9PW
Accountants SPK Shah & Co Ltd
Chartered Accountants
& Tax Advisors
216 Melton Road
Leicester
LE4 7PG
Bankers TSB
PO Box 373
Leeds
LS14 9GQ
Unique Retail Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Unique Retail Services Ltd
Year ended 30 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unique Retail Services Ltd for the year ended 30 October 2023 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Unique Retail Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Unique Retail Services Ltd and state those matters that we have agreed to state to the board of directors of Unique Retail Services Ltd 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 Retail Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Unique Retail Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Unique Retail Services Ltd. You consider that Unique Retail Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Unique Retail Services Ltd. 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 financial statements.
SPK Shah & Co Ltd
Chartered Accountants
& Tax Advisors
216 Melton Road
Leicester
LE4 7PG
28 October 2024
Unique Retail Services Ltd
Statement of financial position
30 October 2023
2023 2022
£ £ £ £
Fixed assets 14,165 16,449
_______ _______
Current assets 122,346 53,683
Prepayments and accrued income 636 2,295
_______ _______
122,982 55,978
Creditors: amounts falling due within one year ( 121,517) ( 74,582)
_______ _______
Net current assets/(liabilities) 1,465 ( 18,604)
_______ _______
Total assets less current liabilities 15,630 ( 2,155)
Accruals and deferred income ( 6,652) ( 2,292)
_______ _______
Net assets/(liabilities) 8,978 ( 4,447)
_______ _______
Capital and reserves 8,978 ( 4,447)
_______ _______
Notes to the financial statements
Unique Retail Services Ltd
Year ended 30 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Ranjodh Singh
Director
Company registration number: 12252523
The company is a private company limited by shares, registered in England and Wales.