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Registration number: 14237558

Uptown Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Uptown Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Uptown Services Ltd

(Registration number: 14237558)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

13,709

4,490

Creditors: Amounts falling due within one year

(4,503)

(2,013)

Total assets less current liabilities

9,206

2,477

Accruals and deferred income

(600)

(450)

 

8,606

2,027

Capital and reserves

8,606

2,027

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
33 Tavistock Drive
Mapperley Park
Nottingham
NG3 5DU
England

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr J A Davies-Train

Advances/Credits

(1,561)

5,087

(5,312)

(1,786)

 

Uptown Services Ltd

(Registration number: 14237558)
Balance Sheet as at 30 April 2024

2023

At 15 July 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr J A Davies-Train

Advances/Credits

-

3,918

(5,479)

(1,561)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr J A Davies-Train
Director