Company Registration No. 11959639 (England and Wales)
UNIQE TILES UK LIMITED
Unaudited accounts
for the year ended 30 April 2022
UNIQE TILES UK LIMITED
Unaudited accounts
Contents
UNIQE TILES UK LIMITED
Company Information
for the year ended 30 April 2022
Directors
Mr. Ruwan Chinthana Senanayaka
Mrs. Nisansala Bogoda Appuhamillage
Company Number
11959639 (England and Wales)
Registered Office
108
Dulverton Road
Ruislip
HA4 9AG
England
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
UNIQE TILES UK LIMITED
for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNIQE TILES UK LIMITED for the year ended 30 April 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS
Member in Practice
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
28 July 2022
UNIQE TILES UK LIMITED
Statement of financial position
as at
30 April 2022
Tangible assets
1,804
2,706
Inventories
161,285
90,313
Cash at bank and in hand
1,552
4,182
Creditors: amounts falling due within one year
(155,194)
(48,022)
Net current assets
144,335
124,306
Total assets less current liabilities
146,139
127,012
Creditors: amounts falling due after more than one year
(40,833)
(50,000)
Net assets
105,306
77,012
Called up share capital
100
100
Profit and loss account
105,206
76,912
Shareholders' funds
105,306
77,012
For the year ending 30 April 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by
Mr. Ruwan Chinthana Senanayaka
Director
Company Registration No. 11959639
UNIQE TILES UK LIMITED
Notes to the Accounts
for the year ended 30 April 2022
UNIQE TILES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11959639. The registered office is 108, Dulverton Road, Ruislip, HA4 9AG, England.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2021: 3).