Registered number
13555182
UPPERTHORPE LTD
Filleted Accounts
30 November 2022
UPPERTHORPE LTD
Registered number: 13555182
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 25,730 -
Current assets 64,254 10
Prepayments and accrued income 2,083 -
66,337 10
Creditors: amounts falling due within one year (89,465) -
Net current (liabilities)/assets (23,128) 10
Total assets less current liabilities 2,602 10
Accruals and deferred income (14,469) -
Net (liabilities)/assets (11,867) 10
Capital and reserves (11,867) 10
Number Number
Average number of employees 7 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15a Parker Drive, Leicester, LE4 0JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Garpal Singh Gill
Director
Approved by the board on 21 November 2023
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