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Company Registration No. 12103007 (England and Wales)
Uplands CR Solutions Limited Unaudited accounts for the year ended 31 July 2023
Uplands CR Solutions Limited Unaudited accounts Contents
Page
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Uplands CR Solutions Limited Company Information for the year ended 31 July 2023
Director
Caroline Muthoni
Company Number
12103007 (England and Wales)
Registered Office
1 COURTYARD MEWS RAINHAM ESSEX RM13 7AF UNITED KINGDOM
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Uplands CR Solutions Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,958 
1,156 
Cash at bank and in hand
20,943 
40,494 
29,901 
41,650 
Creditors: amounts falling due within one year
(10,734)
(11,022)
Net current assets
19,167 
30,628 
Total assets less current liabilities
19,167 
30,628 
Creditors: amounts falling due after more than one year
(20,066)
(31,428)
Net liabilities
(899)
(800)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(901)
(802)
Shareholders' funds
(899)
(800)
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 director acknowledges her 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 and authorised for issue on 29 April 2024 and were signed on its behalf by
Caroline Muthoni Director Company Registration No. 12103007
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Uplands CR Solutions Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Uplands CR Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12103007. The registered office is 1 COURTYARD MEWS, RAINHAM, ESSEX, RM13 7AF, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,958 
1,156 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,984 
10,422 
Accruals
750 
600 
10,734 
11,022 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,066 
31,428 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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