Company Registration No. 05839747 (England and Wales)
UPVC PROBLEMS? LIMITED
Unaudited accounts
for the year ended 30 June 2024
UPVC PROBLEMS? LIMITED
Unaudited accounts
Contents
UPVC PROBLEMS? LIMITED
Company Information
for the year ended 30 June 2024
Company Number
05839747 (England and Wales)
Registered Office
2 BEAUFORT SQUARE
CARDIFF
CF24 2TT
UPVC PROBLEMS? LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
2,173
3,435
Cash at bank and in hand
21,782
21,378
Creditors: amounts falling due within one year
(8,210)
(7,588)
Net current assets
14,072
15,290
Called up share capital
100
100
Profit and loss account
16,145
18,625
Shareholders' funds
16,245
18,725
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Simon West
Director
Company Registration No. 05839747
UPVC PROBLEMS? LIMITED
Notes to the Accounts
for the year ended 30 June 2024
UPVC PROBLEMS? LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05839747. The registered office is 2 BEAUFORT SQUARE, CARDIFF, CF24 2TT.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance method
Motor vehicles
25% Reducing Balance method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,317
18,554
21,871
At 30 June 2024
3,317
18,554
21,871
At 1 July 2023
3,185
15,251
18,436
Charge for the year
162
1,100
1,262
At 30 June 2024
3,347
16,351
19,698
At 30 June 2024
(30)
2,203
2,173
At 30 June 2023
132
3,303
3,435
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,240
6,685
UPVC PROBLEMS? LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).