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REGISTERED NUMBER: 12718801 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

RHODES UPVC GLAZING LIMITED

RHODES UPVC GLAZING LIMITED (REGISTERED NUMBER: 12718801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RHODES UPVC GLAZING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr L Rhodes



REGISTERED OFFICE: 3 Shelley Drive
Barrow-In-Furness
Cumbria
LA13 9UD



REGISTERED NUMBER: 12718801 (England and Wales)



BANKERS: Spectrum Payment Services
Aldford House
Bell Meadow Business Park
Park Lane
Pulford
Chester
CH4 9EP

RHODES UPVC GLAZING LIMITED (REGISTERED NUMBER: 12718801)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,996 4,553

CURRENT ASSETS
Debtors 12,985 -
Cash at bank 51,702 34,398
64,687 34,398
CREDITORS
Amounts falling due within one year 25,530 26,671
NET CURRENT ASSETS 39,157 7,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,153

12,280

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 42,152 12,279
SHAREHOLDERS' FUNDS 42,153 12,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





Mr L Rhodes - Director


RHODES UPVC GLAZING LIMITED (REGISTERED NUMBER: 12718801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Rhodes UPVC Glazing 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding VAT.

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 machinery - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 7,788
DEPRECIATION
At 1 August 2022 3,235
Charge for year 1,557
At 31 July 2023 4,792
NET BOOK VALUE
At 31 July 2023 2,996
At 31 July 2022 4,553

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1

RHODES UPVC GLAZING LIMITED (REGISTERED NUMBER: 12718801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr L Rhodes
Balance outstanding at start of year - -
Amounts advanced 12,985 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,985 -

The loan is interest free, unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Rhodes.