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Company Registration No. 07947856 (England and Wales)
UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Unaudited accounts for the year ended 31 March 2022
UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Unaudited accounts Contents
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UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Company Information for the year ended 31 March 2022
Director
Anne Hindmarsh
Company Number
07947856 (England and Wales)
Registered Office
8 HAWTHORN DRIVE GUISBOROUGH TS14 8EA ENGLAND
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UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
781 
7,299 
Current assets
Debtors
1,670 
949 
Cash at bank and in hand
7,199 
2,877 
8,869 
3,826 
Creditors: amounts falling due within one year
(13,217)
(7,519)
Net current liabilities
(4,348)
(3,693)
Total assets less current liabilities
(3,567)
3,606 
Creditors: amounts falling due after more than one year
- 
(8,209)
Net liabilities
(3,567)
(4,603)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,667)
(4,703)
Shareholders' funds
(3,567)
(4,603)
For the year ending 31 March 2022 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 22 July 2022 and were signed on its behalf by
Anne Hindmarsh Director Company Registration No. 07947856
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UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07947856. The registered office is 8 HAWTHORN DRIVE, GUISBOROUGH, TS14 8EA, ENGLAND.
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.
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
25% reducing balance per annum
Motor vehicles
25% reducing balance per annum
Computer equipment
25% reducing balance per annum
Other tangible fixed assets
Leased Vehicles over the shorter of the lease term and its useful life
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over the shorter of the lease term and their useful. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
1,444 
20,920 
500 
22,864 
At 31 March 2022
1,444 
20,920 
500 
22,864 
Depreciation
At 1 April 2021
1,168 
13,947 
450 
15,565 
Charge for the year
69 
6,437 
12 
6,518 
At 31 March 2022
1,237 
20,384 
462 
22,083 
Net book value
At 31 March 2022
207 
536 
38 
781 
At 31 March 2021
276 
6,973 
50 
7,299 
2022 
2021 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
6,973 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,670 
838 
Accrued income and prepayments
- 
111 
1,670 
949 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
153 
131 
Obligations under finance leases and hire purchase contracts
9,162 
4,355 
Trade creditors
(87)
82 
Taxes and social security
1,845 
361 
Other creditors
- 
175 
Loans from directors
1,344 
1,615 
Accruals
800 
800 
13,217 
7,519 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,209 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING (GUISBOROUGH) LIMITED Notes to the Accounts for the year ended 31 March 2022
9
Transactions with related parties
During the period the company entered into the following transactions with related parties: Transaction value: £2,040 subcontracted primary services - UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING LTD UPSTAIRS DOWNSTAIRS PROFESSIONAL HOUSEKEEPING LTD is a company is managed by Mrs Anne Hindmarsh who is a Director and controlling share holder in the company.
10
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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