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Company Registration No. 13148116 (England and Wales)
UPTON BURGERS LTD Unaudited accounts for the period from 20 January 2021 to 31 January 2022
UPTON BURGERS LTD Unaudited accounts Contents
Page
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UPTON BURGERS LTD Company Information for the period from 20 January 2021 to 31 January 2022
Director
Mrs Salina Syedha Rahman-Khan
Company Number
13148116 (England and Wales)
Registered Office
2A WATERLOO ROAD SHIRLEY SOUTHAMPTON England SO15 3AR United Kingdom
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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UPTON BURGERS LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
14,182 
Current assets
Inventories
1,245 
Cash at bank and in hand
1,716 
2,961 
Creditors: amounts falling due within one year
(14,757)
Net current liabilities
(11,796)
Net assets
2,386 
Capital and reserves
Called up share capital
20 
Profit and loss account
2,366 
Shareholders' funds
2,386 
For the period ending 31 January 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 18 February 2022 and were signed on its behalf by
Mrs Salina Syedha Rahman-Khan Director Company Registration No. 13148116
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UPTON BURGERS LTD Notes to the Accounts for the period from 20 January 2021 to 31 January 2022
1
Statutory information
UPTON BURGERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13148116. The registered office is 2A WATERLOO ROAD, SHIRLEY, SOUTHAMPTON, England, SO15 3AR, 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 period, 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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 January 2021
- 
- 
- 
- 
Additions
9,852 
6,654 
1,220 
17,726 
At 31 January 2022
9,852 
6,654 
1,220 
17,726 
Depreciation
Charge for the period
1,970 
1,330 
244 
3,544 
At 31 January 2022
1,970 
1,330 
244 
3,544 
Net book value
At 31 January 2022
7,882 
5,324 
976 
14,182 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
14,757 
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UPTON BURGERS LTD Notes to the Accounts for the period from 20 January 2021 to 31 January 2022
6
Average number of employees
During the period the average number of employees was 0.
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