Company Registration No. 11382391 (England and Wales)
UNIQUE MEDIA ENTERPRISE LTD
Unaudited accounts
for the year ended 31 May 2021
UNIQUE MEDIA ENTERPRISE LTD
Unaudited accounts
Contents
UNIQUE MEDIA ENTERPRISE LTD
Company Information
for the year ended 31 May 2021
Director
Abdulwasiu Popoola
Company Number
11382391 (England and Wales)
Registered Office
STUDIO 10 CLAVERINGS INDUSTRIAL ESTATE
SOUTHWAY EDMONTON
LONDON
N9 0AB
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
UNIQUE MEDIA ENTERPRISE LTD
Statement of financial position
as at
31 May 2021
Tangible assets
1,125
1,125
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
(3,360)
(3,360)
Net current liabilities
(3,258)
(3,258)
Net liabilities
(2,133)
(2,133)
Profit and loss account
(2,133)
(2,133)
Shareholders' funds
(2,133)
(2,133)
For the year ending 31 May 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2022 and were signed on its behalf by
Abdulwasiu Popoola
Director
Company Registration No. 11382391
UNIQUE MEDIA ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 May 2021
UNIQUE MEDIA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11382391. The registered office is STUDIO 10 CLAVERINGS INDUSTRIAL ESTATE, SOUTHWAY EDMONTON, LONDON, N9 0AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
3,360
3,360
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).