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COMPANY REGISTRATION NUMBER: 07393651
Unique Lunettes Limited
Filleted Unaudited Financial Statements
31 October 2023
Unique Lunettes Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Unique Lunettes Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Unique Lunettes Limited
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
30 October 2024
Unique Lunettes Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
389
507
----
----
Current assets
62,935
26,361
Creditors: amounts falling due within one year
167,782
96,416
---------
--------
Net current liabilities
104,847
70,055
---------
--------
Total assets less current liabilities
( 104,458)
( 69,548)
Accruals and deferred income
3,960
2,640
---------
--------
(108,418)
(72,188)
---------
--------
Capital and reserves
( 108,418)
( 72,188)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director, Mr.B.Steimberg, operated a director's loan with the company. At the year end the director was owed £106,968 (2022: £71,306) by the company.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 October 2024 , and are signed on behalf of the board by:
B. Steimberg
Director
Company registration number: 07393651
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Rothschild Road, Flat 3, London, W4 5HT.