Company Registration No. 12087357 (England and Wales)
UPLAND HOMESTEADS LIMITED
Unaudited accounts
for the period from 5 July 2019 to 31 December 2020
UPLAND HOMESTEADS LIMITED
Unaudited accounts
Contents
UPLAND HOMESTEADS LIMITED
Company Information
for the period from 5 July 2019 to 31 December 2020
Directors
A Kilvington
J Kilvington
Company Number
12087357 (England and Wales)
Registered Office
2 WOODCUT MEADOWS
HOUGHTON CONQUEST
BEDFORDSHIRE
MK45 3GP
UNITED KINGDOM
UPLAND HOMESTEADS LIMITED
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
1,705
Creditors: amounts falling due within one year
(4,841)
Net current liabilities
(2,853)
Called up share capital
6
Profit and loss account
(2,859)
Shareholders' funds
(2,853)
For the period ending 31 December 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 25 March 2021 and were signed on its behalf by
A Kilvington
Director
Company Registration No. 12087357
UPLAND HOMESTEADS LIMITED
Notes to the Accounts
for the period from 5 July 2019 to 31 December 2020
UPLAND HOMESTEADS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12087357. The registered office is 2 WOODCUT MEADOWS, HOUGHTON CONQUEST, BEDFORDSHIRE, MK45 3GP, UNITED KINGDOM.
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 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.
Following the formation of the company in 2019, shortly thereafter the advent of the global COVID-19 pandemic significantly restricted the ability of the business to be able to trade. Whilst the pandemic still hampers the ability of the company to trade, the directors are satisfied that the financial support required is available and once the pandemic is over a significantly enhanced trading position is envisaged.
As at 31 December, an outstanding loan to the company by Mr A P S Kilvington totalled £4,441.
5
Creditors: amounts falling due within one year
2020
Loans from directors
4,441
6
Average number of employees
During the period the average number of employees was 0.