Used UPVC Ltd

Used UPVC Ltd

GREEN DOORS AND WINDOWS LTD - Company Information

Print Friendly Version

1 September 2019 false No description of principal activity Taxfiler 2021.6 09187293business:PrivateLimitedCompanyLtd2019-09-012020-08-31 091872932019-08-31 091872932019-09-012020-08-31 09187293business:AuditExemptWithAccountantsReport2019-09-012020-08-31 09187293business:FullAccounts2019-09-012020-08-31 091872932020-08-31 09187293business:Director12019-09-012020-08-31 09187293business:RegisteredOffice2019-09-012020-08-31 091872932019-08-31 09187293core:WithinOneYear2020-08-31 09187293core:WithinOneYear2019-08-31 09187293core:ShareCapital2020-08-31 09187293core:ShareCapital2019-08-31 09187293core:RetainedEarningsAccumulatedLosses2020-08-31 09187293core:RetainedEarningsAccumulatedLosses2019-08-31 09187293business:SmallEntities2019-09-012020-08-31 09187293countries:EnglandWales2019-09-012020-08-31 09187293core:MotorVehicles2019-09-012020-08-31 09187293core:FurnitureFittings2019-09-012020-08-31 09187293core:ComputerEquipment2019-09-012020-08-31 09187293core:MotorVehicles2019-08-31 09187293core:FurnitureFittings2019-08-31 09187293core:ComputerEquipment2019-08-31 09187293core:MotorVehicles2020-08-31 09187293core:FurnitureFittings2020-08-31 09187293core:ComputerEquipment2020-08-31 091872932018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09187293 (England and Wales)
Used UPVC Ltd Unaudited accounts for the year ended 31 August 2020
Used UPVC Ltd Unaudited accounts Contents
Page
- 2 -
Used UPVC Ltd Company Information for the year ended 31 August 2020
Director
J Holman
Company Number
09187293 (England and Wales)
Registered Office
17 Leycroft Way Harpenden Hertfordshire AL5 1JW United Kingdom
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Used UPVC Ltd for the year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Used UPVC Ltd for the year ended 31 August 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 21 May 2021
- 4 -
Used UPVC Ltd Statement of financial position as at 31 August 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,087 
13,452 
Current assets
Inventories
105,000 
66,400 
Debtors
5
2,570 
14,498 
Cash at bank and in hand
249,285 
60,267 
356,855 
141,165 
Creditors: amounts falling due within one year
6
(79,296)
(45,665)
Net current assets
277,559 
95,500 
Net assets
287,646 
108,952 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
287,546 
108,852 
Shareholders' funds
287,646 
108,952 
For the year ending 31 August 2020 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 24 May 2021 and were signed on its behalf by
J Holman Director Company Registration No. 09187293
- 5 -
Used UPVC Ltd Notes to the Accounts for the year ended 31 August 2020
1
Statutory information
Used UPVC Ltd is a private company, limited by shares, registered in England and Wales, registration number 09187293. The registered office is 17 Leycroft Way, Harpenden, Hertfordshire, AL5 1JW, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing
Fixtures & fittings
25% reducing
Computer equipment
25% reducing
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2019
27,945 
6,000 
2,034 
35,979 
At 31 August 2020
27,945 
6,000 
2,034 
35,979 
Depreciation
At 1 September 2019
17,800 
3,469 
1,258 
22,527 
Charge for the year
2,537 
633 
195 
3,365 
At 31 August 2020
20,337 
4,102 
1,453 
25,892 
Net book value
At 31 August 2020
7,608 
1,898 
581 
10,087 
At 31 August 2019
10,145 
2,531 
776 
13,452 
- 6 -
Used UPVC Ltd Notes to the Accounts for the year ended 31 August 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
2,570 
14,498 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
- 
12,880 
Taxes and social security
79,296 
29,319 
Other creditors
- 
3,466 
79,296 
45,665 
7
Average number of employees
During the year the average number of employees was 6 (2019: 5).
- 7 -