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Registered number: 10130805
Uppal Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10130805
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,240 31,240
31,240 31,240
CURRENT ASSETS
Cash at bank and in hand 530 3,857
530 3,857
Creditors: Amounts Falling Due Within One Year 5 (1,925 ) (1,300 )
NET CURRENT ASSETS (LIABILITIES) (1,395 ) 2,557
TOTAL ASSETS LESS CURRENT LIABILITIES 29,845 33,797
Creditors: Amounts Falling Due After More Than One Year 6 (14,263 ) (16,491 )
NET ASSETS 15,582 17,306
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 15,581 17,305
SHAREHOLDERS' FUNDS 15,582 17,306
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pardeep Uppal
Director
23/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uppal Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10130805 . The registered office is 9 Mayland Road, Birmingham, B16 0NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0%
Motor Vehicles 0%
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 12,000 19,240 31,240
As at 30 April 2024 12,000 19,240 31,240
Net Book Value
As at 30 April 2024 12,000 19,240 31,240
As at 1 May 2023 12,000 19,240 31,240
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,300 1,300
Director's loan account 625 -
1,925 1,300
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,263 16,491
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3