ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-02-292020-02-29No description of principal activityfalse2019-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22false 02080571 2019-03-01 2020-02-29 02080571 2018-03-01 2019-02-28 02080571 2020-02-29 02080571 2019-02-28 02080571 c:Director2 2019-03-01 2020-02-29 02080571 d:CurrentFinancialInstruments 2020-02-29 02080571 d:CurrentFinancialInstruments 2019-02-28 02080571 d:Non-currentFinancialInstruments 2020-02-29 02080571 d:Non-currentFinancialInstruments 2019-02-28 02080571 c:Micro-entities 2019-03-01 2020-02-29 02080571 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 02080571 c:FullAccounts 2019-03-01 2020-02-29 02080571 c:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure

Registered number: 02080571









UPPERGUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020

 
UPPERGUILD LIMITED
REGISTERED NUMBER: 02080571

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2020

29 February
28 February
2020
2019
£
£


Fixed assets
870,336
870,420

Current assets
2,037,531
1,821,829

Creditors: amounts falling due within one year
(43,943)
(31,810)

Net current assets
 
 
1,993,588
 
 
1,790,019

Total assets less current liabilities
2,863,924
2,660,439

Creditors: amounts falling due after more than one year
(269,489)
(35,763)

Provisions for liabilities

Deferred taxation
(2,162)
(2,162)

 
 
(2,162)
 
 
(2,162)

Net assets
2,592,273
2,622,514



Capital and reserves
2,592,273
2,622,514


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UPPERGUILD LIMITED
REGISTERED NUMBER: 02080571
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 2020

Notes

General information

Upperguild Limited is a private company limited by shares and registered in England & Wales. The address of
its registered office is Regina House, 124 Finchley Road, London, NW3 5JS.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 February 2021.

J I Sternlight
Director

 
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