IRIS Accounts Production v24.2.0.383 09533337 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095333372023-04-30095333372024-04-30095333372023-05-012024-04-30095333372022-04-30095333372022-05-012023-04-30095333372023-04-3009533337ns15:EnglandWales2023-05-012024-04-3009533337ns14:PoundSterling2023-05-012024-04-3009533337ns10:Director12023-05-012024-04-3009533337ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009533337ns10:Micro-entities2023-05-012024-04-3009533337ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009533337ns10:FullAccounts2023-05-012024-04-3009533337ns5:CurrentFinancialInstruments2024-04-3009533337ns5:CurrentFinancialInstruments2023-04-3009533337ns5:Non-currentFinancialInstruments2024-04-3009533337ns5:Non-currentFinancialInstruments2023-04-3009533337ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 09533337 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Uplands Equipment Sales Limited

Uplands Equipment Sales Limited (Registered number: 09533337)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


Uplands Equipment Sales Limited (Registered number: 09533337)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 8,402 10,521

CURRENT ASSETS 6,054 5,091

CREDITORS
Amounts falling due within one year (6,808 ) (5,696 )
NET CURRENT LIABILITIES (754 ) (605 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,648

9,916

CREDITORS
Amounts falling due after more than one
year

5,184

6,474
NET ASSETS 2,464 3,442

CAPITAL AND RESERVES 2,464 3,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Uplands Equipment Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09533337

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Uplands Equipment Sales Limited (Registered number: 09533337)

Statement of Financial Position - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

S R Palmer
Director
20242023

Dividends paid7,00010,500

Use of home as office550550

Capital introduced3594

Capital withdrawn--

At the year end, the company owed the director £525 (2023 £166).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:




S R Palmer - Director