Unique_Promotions_Ltd_30_Jun_2021_companies_house_set_of_accounts.html
Unique_Promotions_Ltd_30_Jun_2021_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of Unique Promotions Ltd
Period ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unique Promotions Ltd for the period ended 30 June 2021 which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Members/Doc/rule/2018-rulebook.pdf.
This report is made solely to the Board of Directors of Unique Promotions Ltd , as a body, in accordance with the terms of our engagement letter dated 3 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Unique Promotions Ltd and state those matters that we have agreed to state to the Board of Directors of Unique Promotions Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unique Promotions Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Unique Promotions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Unique Promotions Ltd . You consider that Unique Promotions Ltd is exempt from the statutory audit requirement for the period.
Charted Accountants
Unit 1b Denby Dale Business ParkWakefield RoadHuddersfieldWest YorkshireHD8 8QHUnited Kingdom
Date:
28 February 2022
Statement of Financial Position
| 30 Jun 2021 | |||
|---|---|---|---|
| Note | £ | ||
| Current assets | |||
| Cash at bank and in hand |
|
||
| Creditors: amounts falling due within one year | 5 |
(
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) |
| Net current liabilities |
(
|
) | |
| Total assets less current liabilities | (1,065 | ) | |
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
(
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) | |
| Shareholders deficit |
(
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) | |
For the period ending 30 June 2021 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
12643391
Notes to the Financial Statements
Period ended 30 June 2021
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 103 Northgate , Cleckheaton , Bradford , West Yorkshire , BD19 3LX , England.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
4 Average number of employees
The average number of persons employed by the company during the period was Nil.
5 Creditors: amounts falling due within one year
| 30 Jun 2021 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
7 Controlling party
The company was under the control of Mr T A Priestley throughout the current year and previous period. Mr T A Priestley is the managing director and majority shareholder.