4 4 Unique 2 Leisure Limited 06752260 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a nightclub Digita Accounts Production Advanced 6.30.9574.0 true 06752260 2023-04-01 2024-03-31 06752260 2024-03-31 06752260 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06752260 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06752260 bus:Micro-entities 2023-04-01 2024-03-31 06752260 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06752260 bus:FilletedAccounts 2023-04-01 2024-03-31 06752260 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06752260 bus:RegisteredOffice 2023-04-01 2024-03-31 06752260 bus:Director1 2023-04-01 2024-03-31 06752260 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06752260 bus:Agent1 2023-04-01 2024-03-31 06752260 countries:EnglandWales 2023-04-01 2024-03-31 06752260 2022-04-01 2023-03-31 06752260 2023-03-31 06752260 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06752260 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 06752260

Unique 2 Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Unique 2 Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unique 2 Leisure Limited

Company Information

Director

Mr J Cunnington

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Unique 2 Leisure Limited

(Registration number: 06752260)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

677,164

677,164

Current assets

6,057

42,994

Creditors: Amounts falling due within one year

(325,802)

(366,488)

Net current liabilities

(319,745)

(323,494)

Total assets less current liabilities

357,419

353,670

Creditors: Amounts falling due after more than one year

(163,857)

(152,387)

 

193,562

201,283

Capital and reserves

193,562

201,283

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 15 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Unique 2 Leisure Limited

(Registration number: 06752260)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2024
 

.........................................
Mr J Cunnington
Director