SHEEN DOORS LTD

Company Registration Number:
08586533 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SHEEN DOORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SHEEN DOORS LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 73,850 98,466
Total fixed assets: 73,850 98,466
Current assets
Stocks: 2,010 2,100
Debtors:   484,511 436,833
Cash at bank and in hand: 59,044 22,514
Total current assets: 545,565 461,447
Creditors: amounts falling due within one year:   (110,114) (111,603)
Net current assets (liabilities): 435,451 349,844
Total assets less current liabilities: 509,301 448,310
Creditors: amounts falling due after more than one year:   (64,849) (65,000)
Total net assets (liabilities): 444,452 383,310
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 444,377 383,235
Shareholders funds: 444,452 383,310

The notes form part of these financial statements

SHEEN DOORS LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Mr R Sheen
Status: Director

The notes form part of these financial statements

SHEEN DOORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHEEN DOORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

SHEEN DOORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 98,466
At 30 June 2023 98,466
Depreciation
At 01 July 2022 0
Charge for year 24,616
At 30 June 2023 24,616
Net book value
At 30 June 2023 73,850
At 30 June 2022 98,466