UNIQUE WARES LIMITED

Company Registration Number:
06203800 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UNIQUE WARES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNIQUE WARES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 151
Norwich Road
Wymondham
Norfolk
NR18 0SJ
Company Registration Number: 06203800 (England and Wales)

UNIQUE WARES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 72,500 56,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 702 172
Cost of Materials ( 33,578 ) ( 5,488 )
Staff Costs ( 12,000 ) ( 12,000 )
Depreciation and Writeoffs ( 185 ) ( 231 )
Other charges ( 8,062 ) ( 5,600 )
Tax on Profit ( 4,845 ) ( 6,616 )
Profit or (Loss) for Period 14,532 26,237

UNIQUE WARES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 737 922
Current assets: 77,873 74,895
Creditors: amounts falling due within one year: ( 5,188 ) ( 6,931 )
Net current assets (liabilities): 72,685 67,964
Total assets less current liabilities: 73,422 68,886
Creditors: amounts falling due after more than one year: ( 150 ) ( 150 )
Total net assets (liabilities): 73,272 68,736
Capital and reserves: 73,272 68,736

UNIQUE WARES LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Pellizzaro
Status: Director

The notes form part of these financial statements

UNIQUE WARES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

UNIQUE WARES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No