1 June 2022 false No description of principal activity Taxfiler 2023.10 07642258business:PrivateLimitedCompanyLtd2022-06-012023-05-31 076422582022-05-31 076422582022-06-012023-05-31 07642258business:AuditExemptWithAccountantsReport2022-06-012023-05-31 07642258business:FilletedAccounts2022-06-012023-05-31 076422582023-05-31 07642258business:Director12022-06-012023-05-31 07642258business:RegisteredOffice2022-06-012023-05-31 076422582022-05-31 07642258core:WithinOneYear2023-05-31 07642258core:WithinOneYear2022-05-31 07642258countries:EnglandWales2022-06-012023-05-31 076422582021-06-012022-05-31 07642258business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07642258 (England and Wales)
Upperhurstdotcom Limited Unaudited accounts for the year ended 31 May 2023
Upperhurstdotcom Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Upperhurstdotcom Limited Company Information for the year ended 31 May 2023
Director
Peter Brooks
Company Number
07642258 (England and Wales)
Registered Office
UPPER HURST HOUSE HIRST COMMON LANE SHEFFIELD S6 1EX
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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Upperhurstdotcom Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
974 
1,218 
Current assets
7,749 
20,149 
Creditors: amounts falling due within one year
(2,227)
(710)
Net current assets
5,522 
19,439 
Total assets less current liabilities
6,496 
20,657 
Accruals and deferred income
(752)
(12,451)
Net assets
5,744 
8,206 
Capital and reserves
5,744 
8,206 
NOTES TO THE ACCOUNTS
1 Statutory information
Upperhurstdotcom Limited is a private company, limited by shares, registered in England and Wales, registration number 07642258. The registered office is UPPER HURST HOUSE, HIRST COMMON LANE, SHEFFIELD, S6 1EX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
Peter Brooks Director Company Registration No. 07642258
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