Company Registration No. 10189316 (England and Wales)
UNEEK EVENTS UK LTD
Unaudited accounts
for the year ended 30 November 2023
UNEEK EVENTS UK LTD
Unaudited accounts
Contents
UNEEK EVENTS UK LTD
Company Information
for the year ended 30 November 2023
Director
Mr Abbas Rampurwala
Company Number
10189316 (England and Wales)
Registered Office
Unit 4a Station Street
West Business Park
Coventry
West Midlands
CV6 5BP
United Kingdom
UNEEK EVENTS UK LTD
Statement of financial position
as at 30 November 2023
Tangible assets
62,199
56,455
Cash at bank and in hand
3,546
4,222
Creditors: amounts falling due within one year
(79,689)
(82,814)
Net current liabilities
(74,055)
(78,592)
Total assets less current liabilities
(11,856)
(22,137)
Creditors: amounts falling due after more than one year
(9,462)
(12,690)
Net liabilities
(21,318)
(34,827)
Called up share capital
200
200
Profit and loss account
(21,518)
(35,027)
Shareholders' funds
(21,318)
(34,827)
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 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 29 August 2024 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 2023
UNEEK EVENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10189316. The registered office is Unit 4a Station Street, West Business Park, Coventry, West Midlands, CV6 5BP, 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
15% reducing line
Motor vehicles
20% Straight Line
Fixtures & fittings
15% reducing Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
109,535
5,300
66,133
180,968
Additions
3,729
-
13,787
17,516
At 30 November 2023
113,264
5,300
79,920
198,484
At 1 December 2022
87,317
2,740
34,456
124,513
Charge for the year
3,892
1,060
6,820
11,772
At 30 November 2023
91,209
3,800
41,276
136,285
At 30 November 2023
22,055
1,500
38,644
62,199
At 30 November 2022
22,218
2,560
31,677
56,455
UNEEK EVENTS UK LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,250
-
Loans from directors
33,428
51,288
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).