Company Registration No. 10913622 (England and Wales)
UNIQUE PEARL BOUTIQUE LTD
Unaudited accounts
for the year ended 31 July 2020
UNIQUE PEARL BOUTIQUE LTD
Unaudited accounts
Contents
UNIQUE PEARL BOUTIQUE LTD
Company Information
for the year ended 31 July 2020
Director
Andrew John Michael Huw Hendrie-Barnes
Company Number
10913622 (England and Wales)
Registered Office
3 STOWEY ROAD
TAUNTON
TA2 7NP
ENGLAND
Accountants
Shelley Scribbins
3 Stowey Road
Wellsprings, Taunton
Somerset
TA2 7NP
UNIQUE PEARL BOUTIQUE LTD
Statement of financial position
as at
31 July 2020
Tangible assets
3,557
1,663
Cash at bank and in hand
8,743
312
Creditors: amounts falling due within one year
(86,561)
(6,199)
Net current liabilities
(77,818)
(5,887)
Total assets less current liabilities
(74,261)
(4,224)
Creditors: amounts falling due after more than one year
32,422
(39,220)
Net liabilities
(41,839)
(43,444)
Called up share capital
2
2
Profit and loss account
(41,841)
(43,446)
Shareholders' funds
(41,839)
(43,444)
For the year ending 31 July 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2021 and were signed on its behalf by
Andrew John Michael Huw Hendrie-Barnes
Director
Company Registration No. 10913622
UNIQUE PEARL BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 July 2020
UNIQUE PEARL BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 10913622. The registered office is 3 STOWEY ROAD, TAUNTON, TA2 7NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2019
1,452
1,002
2,454
At 31 July 2020
1,452
3,982
5,434
At 1 August 2019
591
200
791
Charge for the year
-
1,086
1,086
At 31 July 2020
591
1,286
1,877
At 31 July 2020
861
2,696
3,557
At 31 July 2019
861
802
1,663
UNIQUE PEARL BOUTIQUE LTD
Notes to the Accounts
for the year ended 31 July 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(944)
3,204
Other creditors
86,453
(243)
Loans from directors
-
2,212
6
Creditors: amounts falling due after more than one year
2020
2019
Loans from directors
(32,422)
-
7
Average number of employees
During the year the average number of employees was 0 (2019: 2).