Company Registration No. 11033040 (England and Wales)
UPTON ROOFING AND CLADDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2018
UPTON ROOFING AND CLADDING SERVICES LIMITED
Unaudited accounts
Contents
UPTON ROOFING AND CLADDING SERVICES LIMITED
Company Information
for the year ended 31 October 2018
Company Number
11033040 (England and Wales)
Registered Office
11 LINCOLN ROAD
STAPENHILL
BURTON ON TRENT
STAFFORDSHIRE
DE15 9HP
UK
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
UPTON ROOFING AND CLADDING SERVICES LIMITED
Statement of financial position
as at
31 October 2018
Cash at bank and in hand
15,199
Creditors: amounts falling due within one year
(7,987)
Net current assets
12,364
Called up share capital
1
Profit and loss account
12,363
Shareholders' funds
12,364
For the year ending 31 October 2018 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 his 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.
Approved by the Board on 14 March 2019.
SHANE UPTON
Director
Company Registration No. 11033040
UPTON ROOFING AND CLADDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2018
UPTON ROOFING AND CLADDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11033040. The registered office is 11 LINCOLN ROAD, STAPENHILL, BURTON ON TRENT, STAFFORDSHIRE, DE15 9HP, UK.
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.
5
Creditors: amounts falling due within one year
2018
Taxes and social security
5,924
Loans from directors
1,063
6
Average number of employees
During the year the average number of employees was 1.