Company Registration No. 14635357 (England and Wales)
Unique Close Protection Ltd
Unaudited accounts
for the period from 2 February 2024 to 29 February 2024
Unique Close Protection Ltd
Unaudited accounts
Contents
Unique Close Protection Ltd
Company Information
for the period from 2 February 2024 to 29 February 2024
Directors
Mr Bruno PUCCI
Marzena WRZESZCZ
Company Number
14635357 (England and Wales)
Registered Office
First Floor
85 Great Portland Street
London
London
W1W 7LT
England
Accountants
MKMK LTD
Harrington House
Milton Road
Ickenham
Middlesex
UB10 8NN
Unique Close Protection Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
108
268
Creditors: amounts falling due within one year
(1,461)
(876)
Net current liabilities
(1,353)
(608)
Net liabilities
(1,353)
(608)
Called up share capital
100
100
Profit and loss account
(1,453)
(708)
Shareholders' funds
(1,353)
(608)
For the period ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Marzena WRZESZCZ
Director
Company Registration No. 14635357
Unique Close Protection Ltd
Notes to the Accounts
for the period from 2 February 2024 to 29 February 2024
Unique Close Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635357. The registered office is First Floor, 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
29/02/2024
01/02/2024
Loans from directors
1,461
876
5
Average number of employees
During the period the average number of employees was 0 (01/02/2024: 0).