UPSHIRE BUSINESS PARK LTD.

Company Registration Number:
02508062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

UPSHIRE BUSINESS PARK LTD.

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UPSHIRE BUSINESS PARK LTD.

Company Information

for the Period Ended 30 March 2024




Registered office: Crown Hill Nursery
Crown Hill
Upshire
Essex
EN9 3TF
Company Registration Number: 02508062 (England and Wales)

UPSHIRE BUSINESS PARK LTD.

Balance sheet

As at 30 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 41,295 41,295
Current assets: 199,189 50,785
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,677 ) ( 51,967 )
Net current assets (liabilities): 158,512 ( 1,182 )
Total assets less current liabilities: 199,809 40,115
Creditors: amounts falling due after more than one year: ( 168,204 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,605 40,115
Capital and reserves: 31,605 40,115

UPSHIRE BUSINESS PARK LTD.

Balance sheet continued

For the year ending 30 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Patrick Keen
Status: Director

The notes form part of these financial statements

UPSHIRE BUSINESS PARK LTD.

Footnotes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Employee Information

    Average number of employees: 2

UPSHIRE BUSINESS PARK LTD.

Footnotes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Off balance sheet disclosure

    No