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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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Unique York Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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for |
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Unique York Limited |
Unique York Limited (Registered number: 10844819) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
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Page |
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Balance Sheet | 1 | to | 2 |
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Unique York Limited (Registered number: 10844819) |
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Balance Sheet |
30 June 2019 |
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30/6/19 | 30/6/18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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) |
NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Unique York Limited is a
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registered number and registered office address are as below: |
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Registered number: | 10844819 |
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Registered office: | 39a Shambles |
York |
United Kingdom |
YO1 7LX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended 30 June 2019 and the period |
ended 30 June 2018: |
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30/6/19 | 30/6/18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Unique York Limited (Registered number: 10844819) |
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Balance Sheet - continued |
30 June 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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4. | OTHER FINANCIAL COMMITMENTS |
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Unique York Limited had outstanding commitments in respect of operating leases as at 30 June 2019 of |
£72,750. The breakdown of the periods that they are due are as follows: |
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Due in less than 1 year | 15,000 |
Due in 1 - 5 years | 57,750 |
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72,750 |
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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. |
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The financial statements were approved by the director on
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