1 March 2023 false No description of principal activity Taxfiler 2024.6 13920686business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139206862023-02-28 139206862023-03-012024-02-29 13920686business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13920686business:FilletedAccounts2023-03-012024-02-29 139206862024-02-29 13920686business:Director12023-03-012024-02-29 13920686business:Director22023-03-012024-02-29 13920686business:RegisteredOffice2023-03-012024-02-29 139206862023-02-28 13920686core:WithinOneYear2024-02-29 13920686core:WithinOneYear2023-02-28 13920686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13920686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13920686core:PreviouslyStatedAmount2024-02-29 13920686core:PreviouslyStatedAmount2023-02-28 13920686business:SmallEntities2023-03-012024-02-29 13920686countries:EnglandWales2023-03-012024-02-29 139206862022-02-162023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13920686 (England and Wales)
Uppark Sporting Club Limited Unaudited accounts for the year ended 29 February 2024
Uppark Sporting Club Limited Unaudited accounts Contents
Page
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Uppark Sporting Club Limited Company Information for the year ended 29 February 2024
Directors
Mr J Smallman Mr M Egerton
Company Number
13920686 (England and Wales)
Registered Office
The Old Workshop New Down Farm Micheldever Winchester SO21 3BT United Kingdom
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Uppark Sporting Club Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
81,130 
81,130 
Creditors: amounts falling due within one year
(97,480)
(97,480)
Net current liabilities
(16,350)
(16,350)
Net liabilities
(16,350)
(16,350)
Capital and reserves
Profit and loss account
(16,350)
(16,350)
Shareholders' funds
(16,350)
(16,350)
For the year ending 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
Mr J Smallman Director Company Registration No. 13920686
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Uppark Sporting Club Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Uppark Sporting Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13920686. The registered office is The Old Workshop New Down Farm, Micheldever, Winchester, SO21 3BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,480 
22,480 
Accruals
75,000 
75,000 
97,480 
97,480 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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