UP Interiors Ltd,Ltd - AccountsLtd - Accounts

UP Interiors Ltd,Ltd - AccountsLtd - Accounts

UP INTERIORS LTD - Company Information

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2022-10-01 10399744 2023-09-30 10399744 2022-10-01 2023-09-30 10399744 2022-09-30 10399744 2021-10-01 2022-09-30 10399744 uk-core:WithinOneYear 2022-09-30 10399744 uk-core:WithinOneYear 2023-09-30 10399744 uk-core:ShareCapital 2023-09-30 10399744 uk-core:ShareCapital 2022-09-30 10399744 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10399744 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 10399744 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 10399744 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10399744 uk-bus:FRS102 2022-10-01 2023-09-30 10399744 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 10399744 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
UP Interiors Ltd
Registered Number:10399744
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
UP Interiors Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10399744
As at 30 September 2023
UP Interiors Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one year
(23,261)
(23,849)
2
(23,261)
(23,849)
Net current liabilities
Total assets less current liabilities
(23,849)
(23,261)
(23,849)
Net liabilities
(23,261)
Capital and reserves
Called up share capital
1
1
Retained earnings
(23,850)
(23,262)
(23,849)
(23,261)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Karen Ellwood Director
These financial statements were approved and authorised for issue by the Board on 17 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
UP Interiors Ltd
Notes to the Financial Statements
Statutory Information
UP Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10399744.
Principal place of business:
3 Rowfield
Edenbridge
TN8 6DB
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
180
156
Other creditors
23,669
23,105
23,849
23,261
3. Average number of persons employed
During the year the average number of employees was 0
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