Registered Number:10192682 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
UNIQUE FLIGHTCASES LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
635
848
2
635
848
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
2
2
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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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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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
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA
The presentation currency is £ sterling. |
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 |
2,805
1,815
990
990
1,815
2,805
Provision for depreciation and impairment |
1,957
1,444
513
Charge for year
213
93
120
2,170
1,537
633
357
278
635
477
371
848
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For the year ended 31 July 2024
UNIQUE FLIGHTCASES LTD
Notes to the Financial Statements Continued
2023
2024
6,903
6,903
4. Trade and other receivables |
2023
2024
5,064
3,997
21,805
21,745
25,742
26,869
5. Trade and other payables: amounts falling due within one year |
2023
2024
1,390
1,255
Taxation and social security |
682
2,266
25,108
24,693
27,180
28,214
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
4,067
6,041
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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