Company registration number 13269310 (England and Wales)
Up North Trading Ltd
Financial Statements
for the year ended 31 March 2023
PAGES FOR FILING WITH REGISTRAR
Up North Trading Ltd
Balance sheet
as at 31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,127
Current assets
11,719
13,841
Creditors: amounts falling due within one year
(312)
(2,693)
Net current assets
11,407
11,148
Total assets less current liabilities
13,534
11,148
Accruals and deferred income
(900)
(600)
Net assets
12,634
10,548
Capital and reserves
12,634
10,548
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Up North Trading Ltd
Balance sheet (continued)
as at 31 March 2023
- 2 -
Up North Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Towngate, Ossett, West Yorkshire, WF5 9BL.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
D Tate
Director
Company registration number 13269310 (England and Wales)