Company Registration No. 13538734 (England and Wales)
Uplift Group Ltd
Unaudited accounts
for the year ended 31 July 2023
Uplift Group Ltd
Unaudited accounts
Contents
Uplift Group Ltd
Company Information
for the year ended 31 July 2023
Company Number
13538734 (England and Wales)
Registered Office
Room 501
Hope Street Xchange
1-3 Hind Street
Sunderland
Tyne and Wear
SR1 3QD
England
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Uplift Group Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
156
337
Creditors: amounts falling due within one year
(1,238)
(850)
Net current liabilities
(982)
(413)
Net liabilities
(982)
(413)
Called up share capital
100
100
Profit and loss account
(1,082)
(513)
Shareholders' funds
(982)
(413)
For the year ending 31 July 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 her 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 30 April 2024 and were signed on its behalf by
Joanne Cook
Director
Company Registration No. 13538734
Uplift Group Ltd
Notes to the Accounts
for the year ended 31 July 2023
Uplift Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13538734. The registered office is Room 501, Hope Street Xchange, 1-3 Hind Street, Sunderland, Tyne and Wear, SR1 3QD, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
500
500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
