UNDERWORTH LTD

Company Registration Number:
04050981 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

UNDERWORTH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

UNDERWORTH LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,558 16,435
Total fixed assets: 15,558 16,435
Current assets
Debtors:   1,590
Cash at bank and in hand: 114,368 118,358
Total current assets: 115,958 118,358
Creditors: amounts falling due within one year:   (34,211) (46,745)
Net current assets (liabilities): 81,747 71,613
Total assets less current liabilities: 97,305 88,048
Creditors: amounts falling due after more than one year:   (3,167) (8,167)
Provision for liabilities: (3,477) (3,477)
Total net assets (liabilities): 90,661 76,404
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 90,651 76,394
Shareholders funds: 90,661 76,404

The notes form part of these financial statements

UNDERWORTH LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Julie Meara
Status: Director

The notes form part of these financial statements

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 64,672
Additions 3,393
At 31 August 2024 68,065
Depreciation
At 01 September 2023 48,237
Charge for year 4,270
At 31 August 2024 52,507
Net book value
At 31 August 2024 15,558
At 31 August 2023 16,435