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Company Registration No. 07874905 (England and Wales)
Upton Grey Ltd Unaudited accounts for the year ended 31 December 2023
Upton Grey Ltd Director's report and Financial Statement unaudited for the year ended 31 December 2023
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Upton Grey Ltd Company Information for the year ended 31 December 2023
Director
Mrs Tharaha Sukarnan
Company Number
07874905 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Upton Grey Ltd Accountants' report
Accountants' report to the director of Upton Grey Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Upton Grey Ltd for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Upton Grey Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Upton Grey Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Upton Grey Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Upton Grey Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Upton Grey Ltd. You consider that Upton Grey Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Upton Grey Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 21 August 2024
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Upton Grey Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,686 
422 
Current assets
32,686 
20,507 
Prepayments and accrued income
131 
135 
Creditors: amounts falling due within one year
(26,775)
(17,567)
Net current assets
6,042 
3,075 
Total assets less current liabilities
7,728 
3,497 
Accruals and deferred income
(3,180)
(1,461)
Net assets
4,548 
2,036 
Capital and reserves
4,548 
2,036 
NOTES TO THE ACCOUNTS
1 Statutory information
Upton Grey Ltd is a private company, limited by shares, registered in England and Wales, registration number 07874905. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Mrs Tharaha Sukarnan Director Company Registration No. 07874905
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