2021-02-222022-02-282022-02-28false13216467OPEN DOOR REAL ESTATES 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OPEN DOOR REAL ESTATES LTD

Registered Number
13216467
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2022

OPEN DOOR REAL ESTATES LTD
Company Information
for the period from 22 February 2021 to 28 February 2022

Directors

SHUGLANI, Inderjit

Registered Address

14 Worlds End Lane
Quinton
Birmingham
B32 1JD

Registered Number

13216467 (England and Wales)
OPEN DOOR REAL ESTATES LTD
Balance Sheet as at
28 February 2022

Notes

2022

£

£

Fixed assets
Tangible assets5231,063
231,063
Current assets
Cash at bank and on hand1,000
1,000
Creditors amounts falling due within one year(94)
Net current assets (liabilities)906
Total assets less current liabilities231,969
Creditors amounts falling due after one year6(232,241)
Net assets(272)
Capital and reserves
Called up share capital100
Profit and loss account(372)
Shareholders' funds(272)
The financial statements were approved and authorised for issue by the Director on 2 September 2022, and are signed on its behalf by:
SHUGLANI, Inderjit
Director
Registered Company No. 13216467
OPEN DOOR REAL ESTATES LTD
Notes to the Financial Statements
for the period ended 28 February 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

2022
Average number of employees during the year-
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
Additions231,836231,836
At 28 February 22231,836231,836
Depreciation and impairment
Charge for year773773
At 28 February 22773773
Net book value
At 28 February 22231,063231,063
At 21 February 21--
6.Creditors after one year

2022

£
Bank borrowings and overdrafts167,465
Other creditors64,776
Total232,241