Lee Kelly Upvc Limited - Period Ending 2023-03-31

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

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

(Registration number: 05084989)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	617,293	405,497
Current assets	944,145	901,097
Prepayments and accrued income	8,574	9,056
Creditors: Amounts falling due within one year	(322,454)	(295,536)
Net current assets	630,265	614,617
Total assets less current liabilities	1,247,558	1,020,114
Provisions for liabilities	(14,227)	(10,026)
Accruals and deferred income	(43,849)	(46,587)
	1,189,482	963,501
Capital and reserves	1,189,482	963,501

(Registration number: 05084989)
Balance Sheet as at 31 March 2023

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 26 May 2023.

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 10 (2022 - 11).

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 £2,600 (2022 - £4,171).

For the financial year ending 31 March 2023 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.

(Registration number: 05084989)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 26 May 2023
 

......................................... Mr M L Lee Director