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Company Registration No. 04114468 (England and Wales)
Undershot Ltd Unaudited accounts for the year ended 31 December 2023
Undershot Ltd Unaudited accounts Contents
Page
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Undershot Ltd Company Information for the year ended 31 December 2023
Director
R Woolley
Company Number
04114468 (England and Wales)
Registered Office
Crown House York Road, Shiptonthorpe York East Yorkshire YO43 3PF United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Undershot Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Current assets
Inventories
- 
500 
Debtors
9,298 
4,312 
Cash at bank and in hand
6 
16,908 
9,304 
21,720 
Creditors: amounts falling due within one year
(2,744)
(5,206)
Net current assets
6,560 
16,514 
Net assets
6,561 
16,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,461 
16,415 
Shareholders' funds
6,561 
16,515 
For the year ending 31 December 2023 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 6 March 2024 and were signed on its behalf by
R Woolley Director Company Registration No. 04114468
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Undershot Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Undershot Ltd is a private company, limited by shares, registered in England and Wales, registration number 04114468. The registered office is Crown House, York Road, Shiptonthorpe, York, East Yorkshire, YO43 3PF, 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% on a written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
97,606 
At 31 December 2023
97,606 
Amortisation
At 1 January 2023
97,605 
At 31 December 2023
97,605 
Net book value
At 31 December 2023
1 
At 31 December 2022
1 
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Undershot Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
28,539 
At 31 December 2023
28,539 
Depreciation
At 1 January 2023
28,539 
At 31 December 2023
28,539 
Net book value
At 31 December 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,620 
- 
Other debtors
7,678 
4,312 
9,298 
4,312 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,356 
2,681 
Other creditors
388 
2,525 
2,744 
5,206 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Woolley
Loan
4,312 
30,866 
27,500 
7,678 
4,312 
30,866 
27,500 
7,678 
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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