Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30No description of principal activitytrue42022-05-01true4true 413684 2022-05-01 2023-04-30 413684 2021-05-01 2022-04-30 413684 2023-04-30 413684 2022-04-30 413684 c:Director2 2022-05-01 2023-04-30 413684 d:Non-currentFinancialInstruments 1 2023-04-30 413684 d:Non-currentFinancialInstruments 1 2022-04-30 413684 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 413684 d:Non-currentFinancialInstruments d:AfterOneYear 2022-04-30 413684 d:ShareCapital 2023-04-30 413684 d:ShareCapital 2022-04-30 413684 d:RetainedEarningsAccumulatedLosses 2023-04-30 413684 d:RetainedEarningsAccumulatedLosses 2022-04-30 413684 c:OrdinaryShareClass1 2022-05-01 2023-04-30 413684 c:OrdinaryShareClass1 2023-04-30 413684 c:OrdinaryShareClass1 2022-04-30 413684 c:PreferenceShareClass2 2022-05-01 2023-04-30 413684 c:PreferenceShareClass2 2023-04-30 413684 c:PreferenceShareClass2 2022-04-30 413684 c:EntityHasNeverTraded 2022-05-01 2023-04-30 413684 c:FRS102 2022-05-01 2023-04-30 413684 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 413684 c:FullAccounts 2022-05-01 2023-04-30 413684 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 413684









GARAGE DOOR FASCIAS LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
GARAGE DOOR FASCIAS LIMITED
REGISTERED NUMBER: 413684

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Creditors: amounts falling due after more than one year
 4 
(2,000)
(2,000)

  

Net liabilities
  
(2,000)
(2,000)


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
(2,100)
(2,100)

  
(2,000)
(2,000)


For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the Board and were signed on its behalf by: 




M S Smith
Director

Date: 6 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 
GARAGE DOOR FASCIAS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


GENERAL INFORMATION

Garage Door Fascias Limited is a private Company limited by shares incorporated in England and Wales. The address of the registered office is Millmarsh Lane, Brimsdown, Enfield, London, EN3 7QA. 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


4.


CREDITORS: Amounts falling due after more than one year

2023
2022
£
£

Share capital treated as debt
2,000
2,000



5.


SHARE CAPITAL

2023
2022
£
£
Shares classified as equity

Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1 each
100
100

2023
£
2022
£
Shares classified as debt

Allotted, called up and partly paid



2,000 (2022 - 2,000) 1% non-cumulative preference shares of £1 each
2,000
2,000

In accordance with the FRS 102, the 2,000 non-cumulative preference shares of £1 each are presented as a liability in the 2023 Balance Sheet.
The 1% non-cumulative preference shares carry no voting rights.


6.


CONTROLLING PARTY

The immediate parent company is BIZ Group Holdings Limited, a company registered in England and Wales. The ultimate parent company is BIZ Holdings Limited, a company registered in England and Wales.

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