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REGISTERED NUMBER: 07567746 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Unique Bathrooms (Dorset) Limited

Unique Bathrooms (Dorset) Limited (Registered number: 07567746)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Unique Bathrooms (Dorset) Limited (Registered number: 07567746)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 16,171 19,184

CURRENT ASSETS 77,397 91,475

CREDITORS
Amounts falling due within one year (71,556 ) (84,138 )
NET CURRENT ASSETS 5,841 7,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,012

26,521

CREDITORS
Amounts falling due after more than one
year

21,874

26,042
NET ASSETS 138 479

CAPITAL AND RESERVES 138 479

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unique Bathrooms (Dorset) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07567746

Registered office: Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
R Maidment
Balance outstanding at start of year 20,488 18,610
Amounts advanced 43,741 51,835
Amounts repaid (32,606 ) (49,957 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,623 20,488

Unique Bathrooms (Dorset) Limited (Registered number: 07567746)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M A Bartlett
Balance outstanding at start of year - 11,139
Amounts advanced 24,123 25,140
Amounts repaid (22,466 ) (36,279 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,657 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





R Maidment - Director