T.B. UNIK LIMITED,Ltd - AccountsLtd - Accounts

T.B. UNIK LIMITED,Ltd - AccountsLtd - Accounts


2021-02-01 10584368 2022-01-31 10584368 2021-02-01 2022-01-31 10584368 2021-01-31 10584368 2020-02-01 2021-01-31 10584368 uk-core:WithinOneYear 2021-01-31 10584368 uk-core:WithinOneYear 2022-01-31 10584368 uk-core:AfterOneYear 2021-01-31 10584368 uk-core:AfterOneYear 2022-01-31 10584368 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 10584368 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 10584368 uk-bus:Micro-entities 2021-02-01 2022-01-31 10584368 uk-bus:FullAccounts 2021-02-01 2022-01-31 10584368 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
T.B. UNIK LIMITED
Registered Number:10584368
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
T.B. UNIK LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10584368
Registered Number :
As at 31 January 2022
T.B. UNIK LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
4,000
-
Fixed assets
20,332
100
Current assets
Creditors: amounts falling due
within one year
-
(63)
100
20,269
Net current assets
Total assets less current liabilities
24,269
100
Creditors: amounts falling due
after more than one year
-
(23,425)
Accruals and deferred income
(575)
-
269
Net assets
100
269
100
Capital and reserves
Notes to the Accounts
Statutory Information
T.B. UNIK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
10584368.
Registered address:
East Suite, 2nd Floor
255-259 Commercial Rd
London
England
E1 2BT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
10584368
Registered Number :
For the year ended 31 January 2022
T.B. UNIK LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 January 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR MOHAMMED ALI HUSSAIN Director
These financial statements were approved and authorised for issue by the Board on 16 August 2022 and were signed by:
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