UKPS (North West) Limited 07546293 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Caprpark AMPR services Digita Accounts Production Advanced 6.30.9574.0 true 07546293 2022-01-01 2022-12-31 07546293 2022-12-31 07546293 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07546293 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07546293 bus:Micro-entities 2022-01-01 2022-12-31 07546293 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07546293 bus:FullAccounts 2022-01-01 2022-12-31 07546293 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07546293 bus:RegisteredOffice 2022-01-01 2022-12-31 07546293 bus:Director1 2022-01-01 2022-12-31 07546293 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07546293 countries:AllCountries 2022-01-01 2022-12-31 07546293 2021-01-01 2021-12-31 07546293 2021-12-31 07546293 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 07546293 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07546293

UKPS (North West) Limited



Filleted Financial Statements

for the Year Ended 31 December 2022

 

UKPS (North West) Limited

(Registration number: 07546293)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

5,484

4,908

Current assets

2,603

2,000

Creditors: Amounts falling due within one year

(10,405)

(19,592)

Net current liabilities

(7,802)

(17,592)

Total assets less current liabilities

(2,318)

(12,684)

Creditors: Amounts falling due after more than one year

(10,733)

-

Accruals and deferred income

(1,200)

-

 

(14,251)

(12,684)

Capital and reserves

(14,251)

(12,684)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hillview House 1 Hallswelle Parade
Finchley Road
London
NW11 0DL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 3).

 

UKPS (North West) Limited

(Registration number: 07546293)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
R Springer
Director