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Registered Number: SC292180
Scotland

 

 

 

UPLAND LODGES NORTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Goodwill Accounting ltd
29 February 2024



....................................................

Goodwill Accounting ltd




28 December 2024
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 201,310    231,847 
201,310    231,847 
Current assets      
Debtors 438,000    463,632 
Cash at bank and in hand 81,960    37,027 
519,960    500,659 
Creditors: amount falling due within one year (427,002)   (426,041)
Net current assets 92,958    74,618 
 
Total assets less current liabilities 294,268    306,465 
Net assets 294,268    306,465 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 294,266    306,463 
Shareholders' funds 294,268    306,465 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 December 2024 and were signed by:


-------------------------------
Muhammad Jamil Alam
Director
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General Information
UPLAND LODGES NORTH LTD is a private company, limited by shares, registered in Scotland, registration number SC292180, registration address 78-80 COPLAND ROAD, GLASGOW G51 2RT, Glasgow, 0113, G51 2RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 14 (2023 : 19).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £   £
At 01 March 2023 (2,794)   20,662    260,092    120,221    398,181 
Additions        
Disposals        
At 29 February 2024 (2,794)   20,662    260,092    120,221    398,181 
Depreciation
At 01 March 2023 (48,356)   13,338    128,702    27,088    120,772 
Charge for year 48,356    1,465    26,278      76,099 
On disposals        
At 29 February 2024   14,803    154,980    27,088    196,871 
Net book values
Closing balance as at 29 February 2024 (2,794)   5,859    105,112    93,133    201,310 
Opening balance as at 01 March 2023   7,323    131,391    93,133    231,847 

The net book value of Land and Buildings includes £ 93,133 (2023 £93,133) in respect of assets leased under finance leases or hire purchase contracts.

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