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
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
UNEEK EVENTS UK LTD
Statement of financial position
as at 30 November 2021
Tangible assets
48,197
51,827
Cash at bank and in hand
2,947
(1,926)
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)
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
UNEEK EVENTS UK LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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
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
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
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
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
Loans from directors
60,127
61,161
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).