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Company registration number: 11788811
Unique Contract Furnishings (Elland) Ltd
Unaudited filleted financial statements
31 March 2024
Unique Contract Furnishings (Elland) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Unique Contract Furnishings (Elland) Ltd
Directors and other information
Director David Murgatroyd
Company number 11788811
Registered office 33 Rylands Park
Ripponden
Sowerby Bridge
HX6 4JH
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Unique Contract Furnishings (Elland) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Unique Contract Furnishings (Elland) Ltd
Year ended 31 March 2024
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 Contract Furnishings (Elland) Ltd for the year ended 31 March 2024 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 director of Unique Contract Furnishings (Elland) Ltd, as a body, in accordance with the terms of our engagement letter dated 21 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Unique Contract Furnishings (Elland) Ltd and state those matters that we have agreed to state to them, 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 Contract Furnishings (Elland) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Unique Contract Furnishings (Elland) 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 loss of Unique Contract Furnishings (Elland) Ltd. You consider that Unique Contract Furnishings (Elland) 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 Contract Furnishings (Elland) 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.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
17 December 2024
Unique Contract Furnishings (Elland) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,788 4,345
_______ _______
Current assets 463,440 863,039
Prepayments and accrued income 800 1,374
_______ _______
464,240 864,413
Creditors: amounts falling due within one year ( 403,863) ( 696,367)
_______ _______
Net current assets 60,377 168,046
_______ _______
Total assets less current liabilities 64,165 172,391
Creditors: amounts falling due after more than one year ( 11,667) ( 21,667)
Accruals and deferred income ( 5,115) ( 6,869)
_______ _______
Net assets 47,383 143,855
_______ _______
Capital and reserves 47,383 143,855
_______ _______
Unique Contract Furnishings (Elland) Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
David Murgatroyd ( 31,319) - 63,261 31,942
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
David Murgatroyd ( 15,094) ( 16,225) - ( 31,319)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 17 December 2024 , and are signed on behalf of the board by:
David Murgatroyd
Director
Company registration number: 11788811
The company is a private company limited by shares, registered in England.