R.K. UPVC Window Repairs Limited 09451086 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Repair of UPVC Windows Digita Accounts Production Advanced 6.30.9574.0 true 09451086 2022-04-01 2023-03-31 09451086 2023-03-31 09451086 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09451086 bus:Micro-entities 2022-04-01 2023-03-31 09451086 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09451086 bus:FullAccounts 2022-04-01 2023-03-31 09451086 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09451086 bus:RegisteredOffice 2022-04-01 2023-03-31 09451086 bus:Director1 2022-04-01 2023-03-31 09451086 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09451086 countries:AllCountries 2022-04-01 2023-03-31 09451086 2021-04-01 2022-03-31 09451086 2022-03-31 09451086 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09451086

R.K. UPVC Window Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

R.K. UPVC Window Repairs Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

R.K. UPVC Window Repairs Limited

(Registration number: 09451086)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,093

7,094

Current assets

46,737

28,369

Prepayments and accrued income

-

461

Creditors: Amounts falling due within one year

(22,602)

(15,743)

Net current assets

24,135

13,087

Total assets less current liabilities

30,228

20,181

Accruals and deferred income

(2,750)

(3,150)

 

27,478

17,031

Capital and reserves

27,478

17,031

1

General information

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

 

R.K. UPVC Window Repairs Limited

(Registration number: 09451086)
Balance Sheet as at 31 March 2023

.........................................
R Krohnen
Director