Registered Number 08312157

UP & OVER GARAGE DOORS & SHUTTERS LTD

Micro-entity Accounts

30 November 2024

UP & OVER GARAGE DOORS & SHUTTERS LTD Registered Number 08312157

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
3,163
3,860
Current Assets
23,802
20,759
Prepayments and accrued income
285
307
Creditors: amounts falling due within one year
(4,860)
(4,225)
Net current assets (liabilities)
19,227
16,841
Total assets less current liabilities
22,390
20,701
Accruals and deferred income
(405)
(437)
Total net assets (liabilities)
21,985
20,264
Capital and reserves
21,985
20,264
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
F Hofmann, Director

UP & OVER GARAGE DOORS & SHUTTERS LTD Registered Number 08312157

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1