UPTON PARK ROADS,LIMITED

Company Registration Number:
00261737 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

UPTON PARK ROADS,LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UPTON PARK ROADS,LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

S C Bassett
M Carter


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 November 2023

And signed on behalf of the board by:
Name: S C Bassett
Status: Director

UPTON PARK ROADS,LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 7,014 8,029
Cost of sales: 0 0
Gross profit(or loss): 7,014 8,029
Distribution costs: 0 0
Administrative expenses: ( 3,215 ) ( 10,263 )
Other operating income: 0 0
Operating profit(or loss): 3,799 (2,234)
Interest receivable and similar income: 51 6
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,850 (2,228)
Tax: 0 0
Profit(or loss) for the financial year: 3,850 (2,228)

UPTON PARK ROADS,LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 700 500
Cash at bank and in hand: 66,199 64,120
Investments:   0 0
Total current assets: 66,899 64,620
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 12,367 ) ( 13,938 )
Net current assets (liabilities): 54,532 50,682
Total assets less current liabilities: 54,534 50,684
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 54,534 50,684
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 54,532 50,682
Profit and loss account: 0 0
Total Shareholders' funds: 54,534 50,684

The notes form part of these financial statements

UPTON PARK ROADS,LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

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

This report was approved by the board of directors on 9 November 2023
and signed on behalf of the board by:

Name: S C Bassett
Status: Director

The notes form part of these financial statements

UPTON PARK ROADS,LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UPTON PARK ROADS,LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

UPTON PARK ROADS,LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
£ £
Trade debtors 700 500
Prepayments and accrued income 0 0
Other debtors 0 0
Total 700 500
Debtors due after more than one year: 0 0

UPTON PARK ROADS,LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 12,367 13,938
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 12,367 13,938