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Company Registration No. 12743297 (England and Wales)
Used UPVC Windows and Doors Ltd Unaudited accounts for the year ended 31 July 2023
Used UPVC Windows and Doors Ltd Unaudited accounts Contents
Page
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Used UPVC Windows and Doors Ltd Company Information for the year ended 31 July 2023
Directors
Craig Cauvin Emma Cauvin
Company Number
12743297 (England and Wales)
Registered Office
UNIT 5 SOUTH VIEW WORKS BALBY DONCASTER SOUTH YORKSHIRE DN4 8BS ENGLAND
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Used UPVC Windows and Doors Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,592 
28,790 
Current assets
Inventories
38,568 
11,488 
Cash at bank and in hand
40,081 
10,422 
78,649 
21,910 
Creditors: amounts falling due within one year
(42,589)
(50,410)
Net current assets/(liabilities)
36,060 
(28,500)
Net assets
57,652 
290 
Capital and reserves
Share premium
100 
100 
Profit and loss account
57,552 
190 
Shareholders' funds
57,652 
290 
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Craig Cauvin Director Company Registration No. 12743297
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Used UPVC Windows and Doors Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Used UPVC Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12743297. The registered office is UNIT 5 SOUTH VIEW WORKS, BALBY, DONCASTER, SOUTH YORKSHIRE, DN4 8BS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
41,300 
At 31 July 2023
41,300 
Depreciation
At 1 August 2022
12,510 
Charge for the year
7,198 
At 31 July 2023
19,708 
Net book value
At 31 July 2023
21,592 
At 31 July 2022
28,790 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,000 
1,253 
Taxes and social security
40,589 
9,198 
Loans from directors
- 
39,959 
42,589 
50,410 
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Used UPVC Windows and Doors Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 13 (2022: 7).
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