2022-11-012023-10-312023-10-31false12947869TAILORED DOORS LTD2023-11-10iso4217:GBPxbrli:pure129478692022-11-01129478692023-10-31129478692022-11-012023-10-31129478692021-11-01129478692022-10-31129478692021-11-012022-10-3112947869bus:SmallEntities2022-11-012023-10-3112947869bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112947869bus:FullAccounts2022-11-012023-10-3112947869bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112947869core:WithinOneYear2023-10-3112947869core:AfterOneYear2023-10-3112947869core:WithinOneYear2022-10-3112947869core:AfterOneYear2022-10-3112947869core:ShareCapital2023-10-3112947869core:SharePremium2023-10-3112947869core:RevaluationReserve2023-10-3112947869core:OtherReservesSubtotal2023-10-3112947869core:RetainedEarningsAccumulatedLosses2023-10-3112947869core:ShareCapital2022-10-3112947869core:SharePremium2022-10-3112947869core:RevaluationReserve2022-10-3112947869core:OtherReservesSubtotal2022-10-3112947869core:RetainedEarningsAccumulatedLosses2022-10-3112947869core:LandBuildings2023-10-3112947869core:PlantMachinery2023-10-3112947869core:Vehicles2023-10-3112947869core:FurnitureFittings2023-10-3112947869core:OfficeEquipment2023-10-3112947869core:NetGoodwill2023-10-3112947869core:IntangibleAssetsOtherThanGoodwill2023-10-3112947869core:ListedExchangeTraded2023-10-3112947869core:UnlistedNon-exchangeTraded2023-10-3112947869core:LandBuildings2022-10-3112947869core:PlantMachinery2022-10-3112947869core:Vehicles2022-10-3112947869core:FurnitureFittings2022-10-3112947869core:OfficeEquipment2022-10-3112947869core:NetGoodwill2022-10-3112947869core:IntangibleAssetsOtherThanGoodwill2022-10-3112947869core:ListedExchangeTraded2022-10-3112947869core:UnlistedNon-exchangeTraded2022-10-3112947869core:LandBuildings2022-11-012023-10-3112947869core:PlantMachinery2022-11-012023-10-3112947869core:Vehicles2022-11-012023-10-3112947869core:FurnitureFittings2022-11-012023-10-3112947869core:OfficeEquipment2022-11-012023-10-3112947869core:NetGoodwill2022-11-012023-10-3112947869core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112947869core:ListedExchangeTraded2022-11-012023-10-3112947869core:UnlistedNon-exchangeTraded2022-11-012023-10-3112947869core:MoreThanFiveYears2022-11-012023-10-3112947869core:Non-currentFinancialInstruments2023-10-3112947869core:Non-currentFinancialInstruments2022-10-3112947869dpl:CostSales2022-11-012023-10-3112947869dpl:DistributionCosts2022-11-012023-10-3112947869core:LandBuildings2022-11-012023-10-3112947869core:PlantMachinery2022-11-012023-10-3112947869core:Vehicles2022-11-012023-10-3112947869core:FurnitureFittings2022-11-012023-10-3112947869core:OfficeEquipment2022-11-012023-10-3112947869dpl:AdministrativeExpenses2022-11-012023-10-3112947869core:NetGoodwill2022-11-012023-10-3112947869core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112947869dpl:GroupUndertakings2022-11-012023-10-3112947869dpl:ParticipatingInterests2022-11-012023-10-3112947869dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112947869core:ListedExchangeTraded2022-11-012023-10-3112947869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112947869core:UnlistedNon-exchangeTraded2022-11-012023-10-3112947869dpl:CostSales2021-11-012022-10-3112947869dpl:DistributionCosts2021-11-012022-10-3112947869core:LandBuildings2021-11-012022-10-3112947869core:PlantMachinery2021-11-012022-10-3112947869core:Vehicles2021-11-012022-10-3112947869core:FurnitureFittings2021-11-012022-10-3112947869core:OfficeEquipment2021-11-012022-10-3112947869dpl:AdministrativeExpenses2021-11-012022-10-3112947869core:NetGoodwill2021-11-012022-10-3112947869core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112947869dpl:GroupUndertakings2021-11-012022-10-3112947869dpl:ParticipatingInterests2021-11-012022-10-3112947869dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112947869core:ListedExchangeTraded2021-11-012022-10-3112947869dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112947869core:UnlistedNon-exchangeTraded2021-11-012022-10-3112947869core:NetGoodwill2023-10-3112947869core:IntangibleAssetsOtherThanGoodwill2023-10-3112947869core:LandBuildings2023-10-3112947869core:PlantMachinery2023-10-3112947869core:Vehicles2023-10-3112947869core:FurnitureFittings2023-10-3112947869core:OfficeEquipment2023-10-3112947869core:AfterOneYear2023-10-3112947869core:WithinOneYear2023-10-3112947869core:ListedExchangeTraded2023-10-3112947869core:UnlistedNon-exchangeTraded2023-10-3112947869core:ShareCapital2023-10-3112947869core:SharePremium2023-10-3112947869core:RevaluationReserve2023-10-3112947869core:OtherReservesSubtotal2023-10-3112947869core:RetainedEarningsAccumulatedLosses2023-10-3112947869core:NetGoodwill2022-10-3112947869core:IntangibleAssetsOtherThanGoodwill2022-10-3112947869core:LandBuildings2022-10-3112947869core:PlantMachinery2022-10-3112947869core:Vehicles2022-10-3112947869core:FurnitureFittings2022-10-3112947869core:OfficeEquipment2022-10-3112947869core:AfterOneYear2022-10-3112947869core:WithinOneYear2022-10-3112947869core:ListedExchange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TAILORED DOORS LTD

Registered Number
12947869
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

TAILORED DOORS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

GEORGE, Christian
LONGSTAFF, Damon Ryan

Registered Address

19 Farfield Avenue
Bradford
BD6 2HR

Registered Number

12947869 (England and Wales)
TAILORED DOORS LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6-747
-747
Current assets
Stocks74,00013,417
Debtors89,1746,266
Cash at bank and on hand4,1873,066
17,36122,749
Creditors amounts falling due within one year9(16,863)(22,928)
Net current assets (liabilities)498(179)
Total assets less current liabilities498568
Provisions for liabilities10-(138)
Net assets498430
Capital and reserves
Called up share capital22
Profit and loss account496428
Shareholders' funds498430
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
LONGSTAFF, Damon Ryan
Director
Registered Company No. 12947869
TAILORED DOORS LTD
Notes to the Financial Statements
for the year ended 31 October 2023

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.Principal activities
The principal activity of the company in the year under review was that of glazing.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 November 222,1982,198
At 31 October 232,1982,198
Depreciation and impairment
At 01 November 221,4511,451
Charge for year747747
At 31 October 232,1982,198
Net book value
At 31 October 23--
At 31 October 22747747
7.Stocks

2023

2022

££
Work in progress2,0007,417
Finished goods2,0006,000
Total4,00013,417
8.Debtors

2023

2022

££
Trade debtors / trade receivables8,3105,004
Other debtors8641,262
Total9,1746,266
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables-2,249
Taxation and social security3,2241,130
Other creditors12,79018,873
Accrued liabilities and deferred income849676
Total16,86322,928
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-138
Total-138