UPVC Fencing Limited 08677209 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of the supply and installation of fencing, decking & gates. Digita Accounts Production Advanced 6.30.9574.0 true 08677209 2022-10-01 2023-09-30 08677209 2023-09-30 08677209 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08677209 bus:Micro-entities 2022-10-01 2023-09-30 08677209 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08677209 bus:FullAccounts 2022-10-01 2023-09-30 08677209 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08677209 bus:RegisteredOffice 2022-10-01 2023-09-30 08677209 bus:Director1 2022-10-01 2023-09-30 08677209 bus:Director2 2022-10-01 2023-09-30 08677209 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08677209 countries:AllCountries 2022-10-01 2023-09-30 08677209 2021-10-01 2022-09-30 08677209 2022-09-30 08677209 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08677209

UPVC Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

UPVC Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UPVC Fencing Limited

Company Information

Directors

Mr Jason Niall Vacchiano

Mr Neil Vacchiano

Registered office

Beckett House Unit 17 Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

UPVC Fencing Limited

(Registration number: 08677209)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

21,555

26,902

Current assets

135,227

163,180

Creditors: Amounts falling due within one year

(6,012)

(21,526)

Net current assets

129,215

141,654

Total assets less current liabilities

150,770

168,556

Accruals and deferred income

(700)

(700)

 

150,070

167,856

Capital and reserves

150,070

167,856

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Beckett House Unit 17 Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
United Kingdom

These financial statements were authorised for issue by the Board on 1 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'.

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 30 September 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.

 

UPVC Fencing Limited

(Registration number: 08677209)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Mr Neil Vacchiano
Director