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Registered Number: 09495860
England and Wales

 

 

 

DOOR STATION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
Director Daniel Maiden
Registered Number 09495860
Registered Office 19 Fieldway
Chester
CH2 3QR
Accountants Taylor & Co Accountants Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2022   2021
    £ £   £ £
Fixed assets   457      248 
Current assets 20,676      78,873   
Prepayments and accrued income 2,000       
Creditors: amount falling due within one year (6,754)     (61,933)  
Net current assets   15,922      16,940 
Total assets less current liabilities   16,379      17,188 
Creditors: amount falling due after more than one year   (16,096)     (20,000)
Net assets   283      (2,812)
 

         
Capital and reserves   283      (2,812)
 
NOTES TO THE ACCOUNTS

General Information
DOOR STATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09495860, registration address 19 Fieldway, Chester, CH2 3QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 30 June 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Daniel Maiden
Director
2