Company Registration No. 8597208 (England and Wales)
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2024
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Unaudited accounts
Contents
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
8597208 (England and Wales)
Registered Office
19 POPLAR ROAD
CARLTON COLVILLE
LOWESTOFT
NR33 8JF
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
15,926
15,926
Cash at bank and in hand
4,578
3,783
Creditors: amounts falling due within one year
(5,200)
(25,866)
Net current liabilities
(622)
(20,328)
Total assets less current liabilities
15,304
(4,402)
Creditors: amounts falling due after more than one year
(12,959)
-
Net assets/(liabilities)
2,345
(4,402)
Called up share capital
1
1
Profit and loss account
2,344
(4,403)
Shareholders' funds
2,345
(4,402)
For the year ending 31 July 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 4 September 2024 and were signed on its behalf by
Mr Phil Nicholls
Director
Company Registration No. 8597208
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
CARLTON UPVC HOME IMPROVEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8597208. The registered office is 19 POPLAR ROAD, CARLTON COLVILLE, LOWESTOFT, NR33 8JF.
2
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
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
158
31,034
31,192
At 31 July 2024
158
31,034
31,192
At 1 August 2023
122
15,144
15,266
At 31 July 2024
122
15,144
15,266
At 31 July 2024
36
15,890
15,926
At 31 July 2023
36
15,890
15,926
Amounts falling due within one year
CARLTON UPVC HOME IMPROVEMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
18,086
Taxes and social security
2,169
2,930
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).