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Registration number: 4964798

Underwell Ltd



Filleted Financial Statements

for the Year Ended 30 November 2021

 

Underwell Ltd

(Registration number: 4964798)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

260,944

301,399

Creditors: Amounts falling due within one year

(4,128)

(62,273)

Total assets less current liabilities

256,816

239,126

Accruals and deferred income

(870)

(780)

 

255,946

238,346

Capital and reserves

255,946

238,346

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25/27 Brackley Street
Farnworth
Bolton
BL4 9DS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Underwell Ltd

(Registration number: 4964798)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2022 and signed on its behalf by:
 

.........................................
Mr I Steinberg
Company secretary and director