Company Registration Number 08723996 (England and Wales)
UPHOLSTER LONDON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UPHOLSTER LONDON LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,117
37,676
Current assets
241,876
257,590
Prepayments and accrued income
944
2,123
Creditors: amounts falling due within one year
(147,629)
(155,803)
Net current assets
95,191
103,910
Total assets less current liabilities
123,308
141,586
Creditors: amounts falling due after more than one year
(65,564)
(80,141)
Net assets
57,744
61,445
Capital and reserves
57,744
61,445
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Off balance sheet arrangements

The company has entered into off balance sheet arrangements comprising of lease commitments within one year of £10,470 (2022: £nil).

Upholster London Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Studio 18, Alston Works, Alston Road, London, EN5 4EL.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UPHOLSTER LONDON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
Paula O'Melia
Director
Company registration number 08723996 (England and Wales)
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