Registered number
11078768
Elite UPVC Limited
Unaudited Filleted Accounts
30 November 2023
Elite UPVC Limited
Registered number: 11078768
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 37,218 27,629
Current assets 141,274 157,057
Prepayments and accrued income 1,207 721
142,481 157,778
Creditors: amounts falling due within one year (76,555) (85,508)
Net current assets 65,926 72,270
Total assets less current liabilities 103,144 99,899
Creditors: amounts falling due after more than one year - (19,296)
Accruals and deferred income (98,256) (80,425)
Net assets 4,888 178
Capital and reserves 4,888 178
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is Showroom Northgate, White Lund Industrial Estate, Morecambe, Lancashire, England, LA3 3AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S McNally
Director
Approved by the board on 23 August 2024
Elite UPVC Limited 11078768 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr S McNally No description of principal activity 11078768 2021-12-01 2022-11-30 11078768 core:WithinOneYear 2022-11-30 11078768 core:AfterOneYear 2022-11-30 11078768 2022-12-01 2023-11-30 11078768 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11078768 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11078768 countries:England 2022-12-01 2023-11-30 11078768 bus:Director40 2022-12-01 2023-11-30 11078768 bus:Micro-entities 2022-12-01 2023-11-30 11078768 bus:FilletedAccounts 2022-12-01 2023-11-30 11078768 2023-11-30 11078768 core:WithinOneYear 2023-11-30 11078768 core:AfterOneYear 2023-11-30 11078768 2022-11-30 iso4217:GBP xbrli:pure