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Registered number: 11841937

THE PROVERBIAL DOOR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU

THE PROVERBIAL DOOR LTD

Registered Number: 11841937
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets1,8652,486
Current assets20,32818,910
Prepayments and accrued income4,0006,500
Creditors: amounts falling due within one year(18,974)(16,220)
Net Current Assets5,3549,190
Total assets less current liabilities7,21911,676
Creditors: amounts falling due after more than one year6,7838,382
Net Assets4363,294
Capital and reserves4363,294
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11841937. Registered office 71-75 Shelton Street, London, WC2H 9JQ
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/11/2023 and signed on their behalf by
.............................
MOEED AMIN
Director