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Company Registration No. 5500158 (England and Wales)
Alistair Upcraft Ltd Unaudited accounts for the year ended 31 July 2023
Alistair Upcraft Ltd Unaudited accounts Contents
Page
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Alistair Upcraft Ltd Company Information for the year ended 31 July 2023
Directors
Alistair Upcraft Caroline Upcraft
Secretary
Caroline Upcraft
Company Number
5500158 (England and Wales)
Registered Office
51 CLOTHALL ROAD BALDOCK HERTFORDSHIRE SG7 6PE
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Alistair Upcraft Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,718 
8,217 
Current assets
Debtors
12,096 
2,640 
Cash at bank and in hand
18,174 
21,072 
30,270 
23,712 
Creditors: amounts falling due within one year
(36,623)
(31,641)
Net current liabilities
(6,353)
(7,929)
Net assets
365 
288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
265 
188 
Shareholders' funds
365 
288 
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Alistair Upcraft Director Company Registration No. 5500158
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Alistair Upcraft Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Alistair Upcraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 5500158. The registered office is 51 CLOTHALL ROAD, BALDOCK, HERTFORDSHIRE, SG7 6PE.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
14,160 
28,275 
42,435 
Additions
740 
- 
740 
At 31 July 2023
14,900 
28,275 
43,175 
Depreciation
At 1 August 2022
10,976 
23,242 
34,218 
Charge for the year
981 
1,258 
2,239 
At 31 July 2023
11,957 
24,500 
36,457 
Net book value
At 31 July 2023
2,943 
3,775 
6,718 
At 31 July 2022
3,184 
5,033 
8,217 
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Alistair Upcraft Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,096 
2,640 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,016 
4,195 
Trade creditors
83 
83 
Taxes and social security
9,032 
12,351 
Loans from directors
21,492 
15,012 
36,623 
31,641 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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