1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC292180business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC2921802022-02-28 SC2921802022-03-012023-02-28 SC292180business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC292180business:AbridgedAccounts2022-03-012023-02-28 SC2921802023-02-28 SC292180business:Director12022-03-012023-02-28 SC292180business:RegisteredOffice2022-03-012023-02-28 SC2921802022-02-28 SC292180core:WithinOneYear2023-02-28 SC292180core:WithinOneYear2022-02-28 SC292180core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC292180core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC292180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC292180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC292180core:PreviouslyStatedAmount2023-02-28 SC292180core:PreviouslyStatedAmount2022-02-28 SC292180business:SmallEntities2022-03-012023-02-28 SC292180countries:Scotland2022-03-012023-02-28 SC2921802021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC292180 (Scotland)
Upland Lodges North Ltd Unaudited accounts for the year ended 28 February 2023
Upland Lodges North Ltd Unaudited accounts Contents
Page
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Upland Lodges North Ltd Company Information for the year ended 28 February 2023
Director
Muhammad Jamil Alam
Company Number
SC292180 (Scotland)
Registered Office
78-80 Copland Road Ibrox Glasgow Glasgow City G51 2RT United Kingdom
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Upland Lodges North Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
231,847 
199,879 
Current assets
Debtors
463,632 
374,794 
Investments
- 
20,000 
Cash at bank and in hand
37,027 
52,801 
500,659 
447,595 
Creditors: amounts falling due within one year
(426,041)
(342,689)
Net current assets
74,618 
104,906 
Net assets
306,465 
304,785 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
306,463 
304,783 
Shareholders' funds
306,465 
304,785 
For the year ending 28 February 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.
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 23 November 2023 and were signed on its behalf by
Muhammad Jamil Alam Director Company Registration No. SC292180
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Upland Lodges North Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Upland Lodges North Ltd is a private company, limited by shares, registered in Scotland, registration number SC292180. The registered office is 78-80 Copland Road, Ibrox, Glasgow, Glasgow City, G51 2RT, 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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
396,061 
Additions
53,270 
At 28 February 2023
449,331 
Depreciation
At 1 March 2022
196,182 
Charge for the year
21,302 
At 28 February 2023
217,484 
Net book value
At 28 February 2023
231,847 
At 28 February 2022
199,879 
5
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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