PTP Accounts Production v24.2.0.383 10844819 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108448192023-06-30108448192024-06-30108448192023-07-012024-06-30108448192022-06-30108448192022-07-012023-06-30108448192023-06-3010844819ns15:EnglandWales2023-07-012024-06-3010844819ns14:PoundSterling2023-07-012024-06-3010844819ns10:Director12023-07-012024-06-3010844819ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010844819ns10:Micro-entities2023-07-012024-06-3010844819ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010844819ns10:FullAccounts2023-07-012024-06-3010844819ns5:CurrentFinancialInstruments2024-06-3010844819ns5:CurrentFinancialInstruments2023-06-3010844819ns5:Non-currentFinancialInstruments2024-06-3010844819ns5:Non-currentFinancialInstruments2023-06-3010844819ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 10844819 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Unique York Limited

Unique York Limited (Registered number: 10844819)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1 to 2


Unique York Limited (Registered number: 10844819)

Balance Sheet
30 June 2024

30/6/24 30/6/23
£    £    £    £   
FIXED ASSETS 8,649 10,175

CURRENT ASSETS 18,012 16,423

CREDITORS
Amounts falling due within one year (116,410 ) (115,602 )
NET CURRENT LIABILITIES (98,398 ) (99,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(89,749

)

(89,004

)

CREDITORS
Amounts falling due after more than one
year

3,295

6,795
NET LIABILITIES (93,044 ) (95,799 )

CAPITAL AND RESERVES (93,044 ) (95,799 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unique York 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: 10844819

Registered office: 39a Shambles
York
United Kingdom
YO1 7LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Unique York Limited had outstanding commitments in respect of operating leases as at 30 June 2024 of £12,750. The breakdown of the periods that they are due are as follows:

£
Due in less than 1 year12,750
Due in 1 - 5 years





Unique York Limited (Registered number: 10844819)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 11 March 2025 and were signed by:





Mrs R Sparrow - Director