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Registration number: 07863665

Sefton UPVC Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sefton UPVC Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Sefton UPVC Ltd

Company Information

Director

Mr Anthony Maher

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Sefton UPVC Ltd

(Registration number: 07863665)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

8,877

11,836

Current assets

25,716

47,531

Creditors: Amounts falling due within one year

(11,914)

(31,864)

Net current assets

13,802

15,667

Total assets less current liabilities

22,679

27,503

Creditors: Amounts falling due after more than one year

(5,453)

(8,927)

Accruals and deferred income

(1,116)

(2,961)

 

16,110

15,615

Capital and reserves

16,110

15,615

 

Sefton UPVC Ltd

(Registration number: 07863665)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Anthony Maher
Director