Lee U-pvc Limited - Period Ending 2021-03-31

Lee U-pvc Limited - Period Ending 2021-03-31


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Registration number: 10363297

Lee U-pvc Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2019 to 31 March 2021

image-name
 

Lee U-pvc Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Lee U-pvc Limited

Company Information

Directors

Mr M L Lee

Mrs K Lee

Company secretary

Ms D Mawdesley

Registered office

364 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AA

Bankers

HSBC Bank Plc
Preston Branch
49a Fishergate
Preston
Lancashire
PR1 8BQ

Accountants

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

 

Lee U-pvc Limited

(Registration number: 10363297)
Balance Sheet as at 31 March 2021

2021
£

2019
£

Fixed assets

2,742

3,656

Current assets

20,561

39,394

Prepayments and accrued income

76

73

Creditors: Amounts falling due within one year

(17,783)

(26,132)

Net current assets

2,854

13,335

Total assets less current liabilities

5,596

16,991

Provisions for liabilities

(521)

(695)

Accruals and deferred income

-

(4,266)

 

5,075

12,030

Capital and reserves

5,075

12,030

 

Lee U-pvc Limited

(Registration number: 10363297)
Balance Sheet as at 31 March 2021

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 Board on 25 June 2021.

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 directors) during the period, was 6 (2019 - 1).

 

Lee U-pvc Limited

(Registration number: 10363297)
Balance Sheet as at 31 March 2021

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 period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 June 2021 and signed on its behalf by:
 

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

Mr M L Lee
Director