Unique New Homes Limited - Accounts to registrar (filleted) - small 23.2.5

Unique New Homes Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 05567185 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

UNIQUE NEW HOMES LIMITED

UNIQUE NEW HOMES LIMITED (REGISTERED NUMBER: 05567185)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


UNIQUE NEW HOMES LIMITED (REGISTERED NUMBER: 05567185)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 301,960 301,960

CURRENT ASSETS 313,639 321,087

CREDITORS
Amounts falling due within one year (26,500 ) (31,172 )
NET CURRENT ASSETS 287,139 289,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

589,099

591,875

CREDITORS
Amounts falling due after more than one
year

196,403

196,403
NET ASSETS 392,696 395,472

CAPITAL AND RESERVES 392,696 395,472

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unique New Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05567185

Registered office: Devonshire House
High Street
Handcross
Haywards Heath
East Sussex
RH17 6BJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A R Dawson and M V Dawson
Balance outstanding at start of year 7,522 8,926
Amounts advanced 23,095 -
Amounts repaid - (1,404 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,617 7,522



UNIQUE NEW HOMES LIMITED (REGISTERED NUMBER: 05567185)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





M V Dawson - Director