Company Registration No. 09890498 (England and Wales)
UPTREND ESTATES LTD
Unaudited accounts
for the year ended 30 November 2023
UPTREND ESTATES LTD
Unaudited accounts
Contents
UPTREND ESTATES LTD
Company Information
for the year ended 30 November 2023
Director
Kestutis Seskevicius
Company Number
09890498 (England and Wales)
UPTREND ESTATES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
26,862
31,021
Net current assets
37,920
31,021
Total assets less current liabilities
71,245
31,021
Creditors: amounts falling due after more than one year
(78,548)
(29,675)
Net (liabilities)/assets
(7,303)
1,346
Profit and loss account
(7,303)
1,346
Shareholders' funds
(7,303)
1,346
For the year ending 30 November 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 his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Kestutis Seskevicius
Director
Company Registration No. 09890498
UPTREND ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
UPTREND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09890498.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
39,990
At 30 November 2023
33,325
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
39,024
29,675
UPTREND ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).