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REGISTERED NUMBER: 04455794 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 June 2022

for

Bristol UPVC Systems Limited

Bristol UPVC Systems Limited (Registered number: 04455794)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bristol UPVC Systems Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: J R Ball Esq





SECRETARY: Mrs A Ball





REGISTERED OFFICE: 20 Standish Avenue
Patchway
Bristol
BS34 6AJ





REGISTERED NUMBER: 04455794 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Bristol UPVC Systems Limited (Registered number: 04455794)

Balance Sheet
30 June 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,444 1,925

CURRENT ASSETS
Debtors 5 735 2,022
Cash at bank 2,152 5,327
2,887 7,349
CREDITORS
Amounts falling due within one year 6 3,926 7,885
NET CURRENT LIABILITIES (1,039 ) (536 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

405

1,389

PROVISIONS FOR LIABILITIES 274 366
NET ASSETS 131 1,023

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 130 1,022
SHAREHOLDERS' FUNDS 131 1,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Bristol UPVC Systems Limited (Registered number: 04455794)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





J R Ball Esq - Director


Bristol UPVC Systems Limited (Registered number: 04455794)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Bristol UPVC Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
equipment equipment Totals
£    £    £   
COST
At 1 July 2021
and 30 June 2022 9,104 969 10,073
DEPRECIATION
At 1 July 2021 7,180 968 8,148
Charge for year 481 - 481
At 30 June 2022 7,661 968 8,629
NET BOOK VALUE
At 30 June 2022 1,443 1 1,444
At 30 June 2021 1,924 1 1,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 1,700
Other debtors 735 322
735 2,022

Bristol UPVC Systems Limited (Registered number: 04455794)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 8 1,498
Taxation and social security 2,814 5,088
Other creditors 1,104 1,299
3,926 7,885

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

2022 2021
£    £   
J R Ball Esq
Balance outstanding at start of year 93 93
Amounts advanced 14,174 28,330
Amounts repaid (14,691 ) (28,330 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (424 ) 93