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Registered Number: 11773067
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

UPRIGHT LEVEL CONSTRUCTION LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 7,772  9,715 
Current assets 66,319  33,120 
Creditors: amount falling due within one year (65,395) (42,769)
Net current assets 924  (9,649)
Total assets less current liabilities 8,696  66 
Net assets 8,696  66 
 
Capital and reserves 8,696  66 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Christie Mcmenamin
Director

Date approved: 23 October 2024
1
Statutory Information
UPRIGHT LEVEL CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11773067, registration address 6 Wannock Close, Bexhill-On-Sea, TN40 2SQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 01 February 2023 502    13,586    440    14,528 
Additions      
Disposals      
At 31 January 2024 502    13,586    440    14,528 
Depreciation
At 01 February 2023 335    4,185    293    4,813 
Charge for year 33    1,880    30    1,943 
On disposals      
At 31 January 2024 368    6,065    323    6,756 
Net book values
Closing balance as at 31 January 2024 134    7,521    117    7,772 
Opening balance as at 01 February 2023 167    9,401    147    9,715 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2