Lee Kelly Upvc Limited - Period Ending 2022-03-31

Lee Kelly Upvc Limited - Period Ending 2022-03-31


Lee Kelly Upvc Limited 05084989 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is selling and installing UPVC windows, doors and conservatories. Digita Accounts Production Advanced 6.30.9574.0 Software true 05084989 2021-04-01 2022-03-31 05084989 2022-03-31 05084989 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05084989 bus:SmallEntities 2021-04-01 2022-03-31 05084989 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05084989 bus:FullAccounts 2021-04-01 2022-03-31 05084989 bus:RegisteredOffice 2021-04-01 2022-03-31 05084989 bus:Director1 2021-04-01 2022-03-31 05084989 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05084989 bus:Agent1 2021-04-01 2022-03-31 05084989 countries:England 2021-04-01 2022-03-31 05084989 2020-04-01 2021-03-31 05084989 2021-03-31 05084989 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05084989

Lee Kelly Upvc Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

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Lee Kelly Upvc Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Lee Kelly Upvc Limited

Company Information

Director

Mr M L Lee

Registered office

364 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AA

Bankers

Lloyds Bank plc
Preston Branch
94 Fishergate
Preston
Lancashire
PR1 2JB

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

Lee Kelly Upvc Limited

(Registration number: 05084989)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

405,497

362,473

Current assets

901,097

626,189

Prepayments and accrued income

9,056

5,835

Creditors: Amounts falling due within one year

(295,536)

(258,337)

Net current assets

614,617

373,687

Total assets less current liabilities

1,020,114

736,160

Provisions for liabilities

(10,026)

(10,007)

Accruals and deferred income

(46,587)

(18,581)

 

963,501

707,572

Capital and reserves

963,501

707,572

 

Lee Kelly Upvc Limited

(Registration number: 05084989)
Balance Sheet as at 31 March 2022

1

General information

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

The address of its registered office is:
364 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AA

These financial statements were authorised for issue by the director on 17 June 2022.

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 11 (2021 - 10).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,171 (2021 - £20,271).

 

Lee Kelly Upvc Limited

(Registration number: 05084989)
Balance Sheet as at 31 March 2022

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.

For the financial year ending 31 March 2022 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.

Approved and authorised by the director on 17 June 2022
 

.........................................

Mr M L Lee
Director