Company Registration No. 13001064 (England and Wales)
Uberoi Limited
Unaudited accounts
for the year ended 30 November 2023
Uberoi Limited
Unaudited accounts
Contents
Uberoi Limited
Company Information
for the year ended 30 November 2023
Director
Kanika Uberoi Wahi
Company Number
13001064 (England and Wales)
Registered Office
35 Muncaster Road
London
SW11 6NX
United Kingdom
Accountants
ONAF Limited
27 Tilton Drive
Oadby
LE2 5WW
Uberoi Limited
Statement of financial position
as at 30 November 2023
Investment property
1,032,747
1,032,747
Cash at bank and in hand
10,204
3,856
Creditors: amounts falling due within one year
(480)
(120)
Net current assets
9,724
3,736
Total assets less current liabilities
1,042,471
1,036,483
Creditors: amounts falling due after more than one year
(1,050,865)
(1,050,865)
Net liabilities
(8,394)
(14,382)
Called up share capital
1
1
Profit and loss account
(8,395)
(14,383)
Shareholders' funds
(8,394)
(14,382)
For the year ending 30 November 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 her 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 31 July 2024 and were signed on its behalf by
Kanika Uberoi Wahi
Director
Company Registration No. 13001064
Uberoi Limited
Notes to the Accounts
for the year ended 30 November 2023
Uberoi Limited is a private company, limited by shares, registered in England and Wales, registration number 13001064. The registered office is 35 Muncaster Road, London, SW11 6NX, 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.
Turnover represents rents receivable.
Investment properties are held for their investment potential and not subject to periodic charges for depreciation.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Fair value at 1 December 2022
1,032,747
At 30 November 2023
1,032,747
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
620,635
620,635
Loans from directors
430,230
430,230
Uberoi Limited
Notes to the Accounts
for the year ended 30 November 2023
The ultimate control of the company lies with the sole director.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).