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REGISTERED NUMBER: 08842088 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Upstairs Downstairs (IW) Ltd

Upstairs Downstairs (IW) Ltd (Registered number: 08842088)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Upstairs Downstairs (IW) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr M Grandchamp
Mrs C Grandchamp





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 08842088 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Upstairs Downstairs (IW) Ltd (Registered number: 08842088)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 144,760 136,818
Debtors 4 - 90,000
Cash at bank and in hand 93,864 36,850
238,624 263,668
CREDITORS
Amounts falling due within one year 5 75,445 69,091
NET CURRENT ASSETS 163,179 194,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,179

194,577

CREDITORS
Amounts falling due after more than one
year

6

6,079

23,767
NET ASSETS 157,100 170,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,000 170,710
SHAREHOLDERS' FUNDS 157,100 170,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:



Mr M Grandchamp - Director


Upstairs Downstairs (IW) Ltd (Registered number: 08842088)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Upstairs Downstairs (IW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors - 90,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 32,074 28,186
Taxation and social security 5,266 9,136
Other creditors 38,105 31,769
75,445 69,091

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Other creditors 6,079 23,767