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
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
UPTON BURGERS LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
1,716
Creditors: amounts falling due within one year
(14,757)
Net current liabilities
(11,796)
Called up share capital
20
Profit and loss account
2,366
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
UPTON BURGERS LTD
Notes to the Accounts
for the period from 20 January 2021 to 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Charge for the period
1,970
1,330
244
3,544
At 31 January 2022
1,970
1,330
244
3,544
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
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.