2023-08-01 10192682 2024-07-31 10192682 2023-08-01 2024-07-31 10192682 2023-07-31 10192682 2022-08-01 2023-07-31 10192682 uk-core:WithinOneYear 2023-07-31 10192682 uk-core:WithinOneYear 2024-07-31 10192682 uk-core:AfterOneYear 2023-07-31 10192682 uk-core:AfterOneYear 2024-07-31 10192682 uk-core:ShareCapital 2024-07-31 10192682 uk-core:ShareCapital 2023-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10192682 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10192682 uk-bus:Director1 2023-08-01 2024-07-31 10192682 uk-core:MotorCars 2023-07-31 10192682 uk-core:ToolsEquipment 2023-07-31 10192682 uk-core:ToolsEquipment 2024-07-31 10192682 uk-core:MotorCars 2024-07-31 10192682 uk-core:MotorCars 2023-08-01 2024-07-31 10192682 uk-core:ToolsEquipment 2023-08-01 2024-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2024-07-31 10192682 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 10192682 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10192682 uk-bus:FRS102 2023-08-01 2024-07-31 10192682 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10192682 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
UNIQUE FLIGHTCASES LTD
Registered Number:10192682
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10192682
As at 31 July 2024
UNIQUE FLIGHTCASES LTD
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
635
848
2
635
848
Current assets
Inventories
6,903
6,903
3
Trade and other receivables
25,742
26,869
4
1,352
Cash and cash equivalents
965
34,737
33,997
Trade and other payables: amounts falling due within one
year
(28,214)
(27,180)
5
5,783
7,557
Net current assets
Total assets less current liabilities
8,192
6,631
Trade and other payables: amounts falling due after more
than one year
(6,548)
(4,202)
6
3,990
Net assets
83
Capital and reserves
Called up share capital
2
2
Retained earnings
3,988
81
3,990
83
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10192682
For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Statement of Financial Position Continued
LOUISA MAY KNEATH Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements
Statutory Information
UNIQUE FLIGHTCASES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10192682.
Principal place of business:
UNIT 1 SEDBURY BUSINESS PARK
GRAHAMSTOWN RD
CHEPSTOW
GLOS
NP16 7AD
Registered address:
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
2,805
1,815
990
At 31 July 2024
990
1,815
2,805
Provision for depreciation and impairment
At 01 August 2023
1,957
1,444
513
Charge for year
213
93
120
At 31 July 2024
2,170
1,537
633
At 31 July 2024
Net book value
357
278
635
At 31 July 2023
477
371
848
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6
For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
6,903
6,903
4. Trade and other receivables
2023
2024
£
£
Trade debtors
5,064
3,997
Other debtors
21,805
21,745
25,742
26,869
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,390
1,255
Taxation and social security
682
2,266
Other creditors
25,108
24,693
27,180
28,214
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
4,067
6,041
Other creditors
135
507
4,202
6,548
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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