Uniquedesignbyliam Ltd Filleted accounts for Companies House (small and micro)

Uniquedesignbyliam Ltd Filleted accounts for Companies House (small and micro)

UNIQUEDESIGNBYLIAM LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12848780
Uniquedesignbyliam Ltd
Filleted Unaudited Financial Statements
31 August 2023
Uniquedesignbyliam Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
35,994
46,539
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--------
Current assets
95,992
104,085
Creditors: amounts falling due within one year
101,516
97,782
---------
---------
Net current (liabilities)/assets
( 5,524)
6,303
--------
--------
Total assets less current liabilities
30,470
52,842
Creditors: amounts falling due after more than one year
2,000
25,700
--------
--------
28,470
27,142
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--------
Capital and reserves
28,470
27,142
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
Included in other creditors is £11,065 (2022 £68,764) due to L Mchale Smith, the company director
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2024 , and are signed on behalf of the board by:
Mr L Mchale-Smith
Director
Company registration number: 12848780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jacobsen Avenue, Hyde, SK14 4DW, Engand.