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Registered Number: 13754464
England and Wales

 

 

 

UNDISPUTED FRAMING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director M Reed
Registered Number 13754464
Registered Office Burnside, Southend Road
Corringham
Stanford-Le-Hope
Essex
SS17 9ET
Accountants Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Undisputed Framing Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Undisputed Framing Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Undisputed Framing Limited , as a body, in accordance with the terms of our engagement letter dated 01 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Undisputed Framing Limited and state those matters that we have agreed to state to the Board of Directors of Undisputed Framing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Undisputed Framing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Undisputed Framing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Undisputed Framing Limited . You consider that Undisputed Framing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Undisputed Framing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
01 May 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 33,333    2,359 
Creditors: amount falling due within one year 3 (8,233)   (2,348)
Net current assets 25,100    11 
 
Total assets less current liabilities 25,100    11 
Net assets 25,100    11 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 25,000    (89)
Shareholder's funds 25,100    11 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2024 and were signed by:


-------------------------------
M Reed
Director
3
General Information
Undisputed Framing Limited is a private company, limited by shares, registered in England and Wales, registration number 13754464, registration address Burnside, Southend Road, Corringham, Stanford-Le-Hope, Essex, SS17 9ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation tax 5,885    448 
Directors' current accounts 2,348    1,900 
8,233    2,348 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

4