UNIQUE VIEW ENTERPRISES LIMITED

Company Registration Number:
02456529 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UNIQUE VIEW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

UNIQUE VIEW ENTERPRISES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 123,830 123,830
Total fixed assets: 123,830 123,830
Current assets
Stocks: 4,917,936 2,677,456
Debtors:   515,906 967,907
Cash at bank and in hand: 95,667 48,216
Total current assets: 5,529,509 3,693,579
Creditors: amounts falling due within one year:   (90,664) (1,152,721)
Net current assets (liabilities): 5,438,845 2,540,858
Total assets less current liabilities: 5,562,675 2,664,688
Creditors: amounts falling due after more than one year: 4 (3,920,865) (1,363,460)
Provision for liabilities: (233,500) (10,000)
Total net assets (liabilities): 1,408,310 1,291,228
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 1,358,310 1,241,228
Shareholders funds: 1,408,310 1,291,228

The notes form part of these financial statements

UNIQUE VIEW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2024
and signed on behalf of the board by:

Name: Mr J. Telensky
Status: Director

The notes form part of these financial statements

UNIQUE VIEW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIQUE VIEW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

UNIQUE VIEW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 123,830
At 31 January 2024 123,830
Net book value
At 31 January 2024 123,830
At 31 January 2023 123,830

UNIQUE VIEW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

Included in Other Creditors is the amount of £2,348,865 (2023 - £1,363,460) that the company borrowed at 5% APR from Radio Tantry International, s.r.o., a company incorporated and registered in Slovakia. There were no fixed terms for repayment for this loan, but the director believes that repayment will not be made within 12 months of the year-end. Also included in Other Creditors is the amount of £636,000 (2023 - £Nil) that the company borrowed at 12% APR from Schiedegger Training Institute Europe, s.r.o., a company incorporated and registered in Slovakia. There were no fixed terms for repayment for this loan, but the director believes that repayment will not be made within 12 months of the year-end.