Company Registration No. 11033040 (England and Wales)
UPTON ROOFING AND CLADDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2019
UPTON ROOFING AND CLADDING SERVICES LIMITED
Unaudited accounts
Contents
UPTON ROOFING AND CLADDING SERVICES LIMITED
Company Information
for the year ended 31 October 2019
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 2019
Cash at bank and in hand
7,200
15,199
Creditors: amounts falling due within one year
(1,769)
(7,987)
Net current assets
5,431
12,364
Total assets less current liabilities
13,156
12,364
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
11,687
12,363
Shareholders' funds
11,688
12,364
For the year ending 31 October 2019 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.
The financial statements were approved by the Board and authorised for issue on 27 October 2020 and were signed on its behalf by
SHANE UPTON
Director
Company Registration No. 11033040
UPTON ROOFING AND CLADDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2019
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % REDUCING BALANCE
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 October 2019
10,300
Charge for the year
2,575
UPTON ROOFING AND CLADDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(1,002)
5,924
Loans from directors
301
1,063
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).