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REGISTERED NUMBER: 13769342 (England and Wales)















Up Close And Personal Group Of Companies
Limited

Unaudited Financial Statements

for the Period 28 November 2021 to 30 November 2022






Up Close And Personal Group Of Companies
Limited (Registered number: 13769342)






Contents of the Financial Statements
for the Period 28 November 2021 to 30 November 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Up Close And Personal Group Of Companies
Limited

Company Information
for the Period 28 November 2021 to 30 November 2022







DIRECTOR: C S Watts





REGISTERED OFFICE: 12 Peacock Street
Gravesend
Kent
DA12 1EF





REGISTERED NUMBER: 13769342 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Up Close And Personal Group Of Companies
Limited (Registered number: 13769342)

Statement of Financial Position
30 November 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,000

CURRENT ASSETS
Debtors 5 4,555
Cash at bank 9,522
14,077
CREDITORS
Amounts falling due within one year 6 6,643
NET CURRENT ASSETS 7,434
TOTAL ASSETS LESS CURRENT LIABILITIES 11,434

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 11,433
SHAREHOLDERS' FUNDS 11,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





C S Watts - Director


Up Close And Personal Group Of Companies
Limited (Registered number: 13769342)

Notes to the Financial Statements
for the Period 28 November 2021 to 30 November 2022

1. STATUTORY INFORMATION

Up Close And Personal Group Of Companies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover represents invoiced sales of services and is recognised when the company becomes entitled to it,
usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Up Close And Personal Group Of Companies
Limited (Registered number: 13769342)

Notes to the Financial Statements - continued
for the Period 28 November 2021 to 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,000
At 30 November 2022 5,000
DEPRECIATION
Charge for period 1,000
At 30 November 2022 1,000
NET BOOK VALUE
At 30 November 2022 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts recoverable on contracts 4,075
Other debtors 480
4,555

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,206
Other creditors 3,437
6,643

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 £1 1

1 Ordinary £1 share of £1 was allotted and fully paid for cash at par during the period.