Registered Number:12747509 |
For the year ended 31 July 2022
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Company Information
WINSTON RICHARD PHILLIPS
Director
12747509
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 July 2022.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
WINSTON RICHARD PHILLIPS
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
29 March 2023
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For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 July 2022 and you consider that the company is exempt from an audit under the Companies Act |
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to |
us. |
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
25 March 2023
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For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Income Statement
2021
2022
175,026
169,362
(147,304)
(153,393)
22,058
Gross profit
21,633
(21,659)
(13,837)
Operating loss
(26)
8,221
(26)
8,221
Loss before taxation
(26)
Loss for the financial year
8,221
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UNIQUE DRYLINING LIMITED
Statement of Financial Position
2021
2022
Trade and other receivables |
2,532
15,354
2
34,989
Cash and cash equivalents |
4,908
20,262
37,521
Trade and other payables: amounts falling due within one |
year |
(4,100)
(12,067)
3
33,421
8,195
Net current assets
Total assets less current liabilities |
8,195
33,421
Trade and other payables: amounts falling due after more |
than one year |
(25,200)
-
4
8,195
Net assets
8,221
8,195
8,221
8,195
8,221
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2022 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 March 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2022
UNIQUE DRYLINING LIMITED
Notes to the Financial Statements
Statutory Information
UNIQUE DRYLINING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12747509. |
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
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. Trade and other receivables |
2021
2022
15,354
2,532
3. Trade and other payables: amounts falling due within one year |
2021
2022
12,067
4,100
4. Trade and other payables: amounts falling due after more than one year |
2021
2022
-
25,200
5. Average number of persons employed |
During the year the average number of employees was 0 (2021 : 1)
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