IRIS Accounts Production v23.4.0.336 06273946 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062739462022-06-30062739462023-06-30062739462022-07-012023-06-30062739462021-06-30062739462021-07-012022-06-30062739462022-06-3006273946ns15:EnglandWales2022-07-012023-06-3006273946ns14:PoundSterling2022-07-012023-06-3006273946ns10:Director12022-07-012023-06-3006273946ns10:Director22022-07-012023-06-3006273946ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3006273946ns10:SmallEntities2022-07-012023-06-3006273946ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006273946ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006273946ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006273946ns10:FullAccounts2022-07-012023-06-3006273946ns10:Director32022-07-012023-06-3006273946ns10:Director42022-07-012023-06-3006273946ns10:CompanySecretary12022-07-012023-06-3006273946ns10:RegisteredOffice2022-07-012023-06-3006273946ns5:CurrentFinancialInstruments2023-06-3006273946ns5:CurrentFinancialInstruments2022-06-3006273946ns5:Non-currentFinancialInstruments2023-06-3006273946ns5:Non-currentFinancialInstruments2022-06-3006273946ns5:ShareCapital2023-06-3006273946ns5:ShareCapital2022-06-3006273946ns5:RetainedEarningsAccumulatedLosses2023-06-3006273946ns5:RetainedEarningsAccumulatedLosses2022-06-3006273946ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-06-3006273946ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-06-30
REGISTERED NUMBER: 06273946 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED

UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED (REGISTERED NUMBER: 06273946)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S Naylor
L Naylor
Mrs B Naylor
Mrs M Naylor





SECRETARY: Mrs B Naylor





REGISTERED OFFICE: 14 Nathan Grove
Sheffield
South Yorkshire
S20 7NN





REGISTERED NUMBER: 06273946 (England and Wales)





ACCOUNTANTS: S Burgess & Co Ltd
11 Slayleigh Avenue
Sheffield
South Yorkshire
S10 3RA

UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED (REGISTERED NUMBER: 06273946)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 125,200 125,200

CURRENT ASSETS
Cash at bank 175 1,463

CREDITORS
Amounts falling due within one year 5 13,092 12,623
NET CURRENT LIABILITIES (12,917 ) (11,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,283

114,040

CREDITORS
Amounts falling due after more than one
year

6

115,200

115,200
NET LIABILITIES (2,917 ) (1,160 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,017 ) (1,260 )
SHAREHOLDERS' FUNDS (2,917 ) (1,160 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED (REGISTERED NUMBER: 06273946)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:




S Naylor - Director



L Naylor - Director


UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED (REGISTERED NUMBER: 06273946)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Up Rite Partitions (Developments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents the value of rents receivable from the company's investment property. Turnover is recognised in accordance with the underlying lease.

Investment property
The one investment property is measured at cost at each reporting date.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.

Impairment
At each balance sheet date, assets not measured at fair value are reviewed for any indication that the asset may be impaired at the balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the profit and loss account unless the asset is carried at a revalued amount, where the impairment loss is recognised as a revaluation reduction.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

UP RITE PARTITIONS (DEVELOPMENTS)
LIMITED (REGISTERED NUMBER: 06273946)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 July 2022
and 30 June 2023 125,200
NET BOOK VALUE
At 30 June 2023 125,200
At 30 June 2022 125,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 433 434
Directors' current accounts 12,179 11,709
Accrued expenses 480 480
13,092 12,623

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loan 115,200 115,200