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REGISTERED NUMBER: 12301072 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

UPVC Spray Painters Ltd

UPVC Spray Painters Ltd (Registered number: 12301072)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


UPVC Spray Painters Ltd (Registered number: 12301072)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 98,433 25,751

CURRENT ASSETS 224,217 154,290

CREDITORS
Amounts falling due within one year (195,562 ) (134,576 )
NET CURRENT ASSETS 28,655 19,714
TOTAL ASSETS LESS CURRENT LIABILITIES 127,088 45,465

CREDITORS
Amounts falling due after more than one
year

105,304

40,449
NET ASSETS 21,784 5,016

CAPITAL AND RESERVES 21,784 5,016

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UPVC Spray Painters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12301072

Registered office: Falcon House
Albion Mills
Hutson Street
Bradford
West Yorkshire
BD5 7LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

UPVC Spray Painters Ltd (Registered number: 12301072)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A Kapre
Balance outstanding at start of year (9,697 ) 20,878
Amounts advanced 46,244 68,835
Amounts repaid (66,879 ) (99,410 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,332 ) (9,697 )

D Zahid
Balance outstanding at start of year (25,712 ) (700 )
Amounts advanced 46,467 45,961
Amounts repaid (59,673 ) (70,973 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38,918 ) (25,712 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

UPVC Spray Painters Ltd (Registered number: 12301072)

Balance Sheet - continued
30 November 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




A Kapre - Director



D Zahid - Director