UNDERWORLD SALES LTD

UNDERWORLD SALES LTD

UNDERWORLD SALES LTD - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.5.1 11026091business:PrivateLimitedCompanyLtd2020-11-012021-10-31 110260912020-10-31 110260912020-11-012021-10-31 11026091business:AuditExemptWithAccountantsReport2020-11-012021-10-31 11026091business:AbridgedAccounts2020-11-012021-10-31 110260912021-10-31 11026091business:Director22020-11-012021-10-31 11026091business:RegisteredOffice2020-11-012021-10-31 110260912020-10-31 11026091core:ShareCapital2021-10-31 11026091core:ShareCapital2020-10-31 11026091business:SmallEntities2020-11-012021-10-31 11026091countries:EnglandWales2020-11-012021-10-31 11026091business:OrdinaryShareClass12020-11-012021-10-31 11026091business:OrdinaryShareClass12019-11-012020-10-31 110260912019-11-012020-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11026091 (England and Wales)
UNDERWORLD SALES LTD Unaudited accounts for the year ended 31 October 2021
UNDERWORLD SALES LTD Unaudited accounts Contents
Page
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UNDERWORLD SALES LTD Company Information for the year ended 31 October 2021
Director
Waseem Sabir Bhatti
Company Number
11026091 (England and Wales)
Registered Office
109 Cheetham Hill Road Manchester M8 8PY United Kingdom
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UNDERWORLD SALES LTD for the year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNDERWORLD SALES LTD for the year ended 31 October 2021 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of UNDERWORLD SALES LTD, as a body, in accordance with the terms of our engagement letter dated 10 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of UNDERWORLD SALES LTD and state those matters that we have agreed to state to the Board of Directors of UNDERWORLD SALES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNDERWORLD SALES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UNDERWORLD SALES LTD 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 UNDERWORLD SALES LTD. You consider that UNDERWORLD SALES LTD 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 UNDERWORLD SALES LTD. 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.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 20 June 2022
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UNDERWORLD SALES LTD Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
4
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 October 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 June 2022 and were signed on its behalf by
Waseem Sabir Bhatti Director Company Registration No. 11026091
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UNDERWORLD SALES LTD Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
UNDERWORLD SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11026091. The registered office is 109 Cheetham Hill Road, Manchester, M8 8PY, 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.
4
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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