Unique Homes SW Holdings Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07471171

Unaudited Financial Statements

for the Year Ended 5 April 2020

for

Unique Homes SW Holdings Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,084,215

1,084,215

CURRENT ASSETS

35,451

12,756

PREPAYMENTS AND ACCRUED INCOME

667

648

CREDITORS

Amounts falling due within one year

(96,742

)

(99,754

)

NET CURRENT LIABILITIES

(60,624

)

(86,350

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,023,591

997,865

ACCRUALS AND DEFERRED INCOME

1,244

1,244

NET ASSETS

1,022,347

996,621

CAPITAL AND RESERVES

1,022,347

996,621

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Unique Homes SW Holdings Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

07471171

Registered office:

Rumwell Hall

Rumwell

Taunton

Somerset

TA4 1EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 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 17 March 2021 and were signed on its behalf by:

J C R Pidgeon - Director