Upeden Ltd 30/04/2019 iXBRL

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Company registration number: 08483368

Upeden Ltd

Trading as Upeden Ltd

Unaudited filleted financial statements

30 April 2019

Upeden Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Upeden Ltd

Directors and other information


	Director	Mr Paul Clow


	Secretary	Mrs K Sarjanen-Clow


	Company number	08483368


	Registered office	Winton Hall
		Kirkby Stephen
		Cumbria
		CA17 4HS


	Business address	Winton Hall
		Winton
		Kirkby Stephen
		Cumbria
		CA17 4HS


	Accountant	Murray & Co
		2 Gillison Close
		Melling
		Carnforth
		Lancs
		LA6 2RD

Upeden Ltd

Report to the director on the preparation of the

unaudited statutory financial statements of Upeden Ltd

Year ended 30 April 2019

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Upeden Ltd for the year ended 30 April 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of Upeden Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Upeden Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Upeden Ltd and its director as a body for my work or for this report.

It is your duty to ensure that Upeden Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Upeden Ltd. You consider that Upeden Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Upeden Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Murray & Co

Chartered Certified Accountants

2 Gillison Close

Melling

Carnforth

Lancs

LA6 2RD

29 January 2020

Upeden Ltd

Statement of financial position

30 April 2019

	2019	2018
	£	£

Fixed assets	6,594	8,535
	_______	_______

Current assets	49,023	48,142

Creditors: amounts falling due within one year	( 33,760)	( 42,124)
	_______	_______

Net current assets	15,263	6,018
	_______	_______

Total assets less current liabilities	21,857	14,553

Provisions for liabilities	( 1,137)	-

Accruals and deferred income	( 720)	( 720)

	_______	_______
Net assets	20,000	13,833
	_______	_______

Capital and reserves	20,000	13,833
	_______	_______

Notes to the financial statements

Upeden Ltd

Year ended 30 April 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2018: 2 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Clow	( 27,915)	-	12,474	( 15,441)
		_______	_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Clow	( 6,251)	( 21,664)	-	( 27,915)
		_______	_______	_______	_______

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 January 2020 , and are signed on behalf of the board by:

Mr Paul Clow

Director

Company registration number: 08483368

The company is a private company limited by shares, registered in England and Wales.