1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10189316business:PrivateLimitedCompanyLtd2020-12-012021-11-30 101893162020-11-30 101893162020-12-012021-11-30 10189316business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 10189316business:FullAccounts2020-12-012021-11-30 101893162021-11-30 10189316business:Director12020-12-012021-11-30 10189316business:Director22020-12-012021-11-30 10189316business:RegisteredOffice2020-12-012021-11-30 101893162020-11-30 10189316core:WithinOneYear2021-11-30 10189316core:WithinOneYear2020-11-30 10189316core:AfterOneYear2021-11-30 10189316core:AfterOneYear2020-11-30 10189316core:ShareCapital2021-11-30 10189316core:ShareCapital2020-11-30 10189316core:RetainedEarningsAccumulatedLosses2021-11-30 10189316core:RetainedEarningsAccumulatedLosses2020-11-30 10189316business:SmallEntities2020-12-012021-11-30 10189316countries:EnglandWales2020-12-012021-11-30 10189316core:PlantMachinery2020-12-012021-11-30 10189316core:MotorVehicles2020-12-012021-11-30 10189316core:FurnitureFittings2020-12-012021-11-30 10189316core:PlantMachinery2020-11-30 10189316core:MotorVehicles2020-11-30 10189316core:FurnitureFittings2020-11-30 10189316core:PlantMachinery2021-11-30 10189316core:MotorVehicles2021-11-30 10189316core:FurnitureFittings2021-11-30 101893162019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10189316 (England and Wales)
UNEEK EVENTS UK LTD Unaudited accounts for the year ended 30 November 2021
UNEEK EVENTS UK LTD Unaudited accounts Contents
Page
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UNEEK EVENTS UK LTD Company Information for the year ended 30 November 2021
Directors
Mr Abbas Rampurwala Mr Darshan Pithadia
Company Number
10189316 (England and Wales)
Registered Office
4 LUPTON AVENUE COVENTRY CV3 5BQ UNITED KINGDOM
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UNEEK EVENTS UK LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,197 
51,827 
Current assets
Debtors
- 
3,975 
Cash at bank and in hand
2,947 
(1,926)
2,947 
2,049 
Creditors: amounts falling due within one year
(60,927)
(69,965)
Net current liabilities
(57,980)
(67,916)
Total assets less current liabilities
(9,783)
(16,089)
Creditors: amounts falling due after more than one year
(17,790)
(19,416)
Net liabilities
(27,573)
(35,505)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(27,773)
(35,705)
Shareholders' funds
(27,573)
(35,505)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
Mr Abbas Rampurwala Director Company Registration No. 10189316
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
UNEEK EVENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10189316. The registered office is 4 LUPTON AVENUE, COVENTRY, CV3 5BQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
109,535 
2,800 
21,006 
133,341 
Additions
- 
- 
28,798 
28,798 
At 30 November 2021
109,535 
2,800 
49,804 
162,139 
Depreciation
At 1 December 2020
61,489 
1,120 
18,905 
81,514 
Charge for the year
21,907 
560 
9,961 
32,428 
At 30 November 2021
83,396 
1,680 
28,866 
113,942 
Net book value
At 30 November 2021
26,139 
1,120 
20,938 
48,197 
At 30 November 2020
48,046 
1,680 
2,101 
51,827 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
- 
3,975 
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UNEEK EVENTS UK LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
- 
3,967 
Loans from directors
60,127 
61,161 
Accruals
800 
4,837 
60,927 
69,965 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
17,790 
19,416 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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