DOORMATES LTD

Company Registration Number:
11805714 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DOORMATES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOORMATES LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 24 Piltdown Road
Piltdown Road
Watford
GBR
WD19 6LD
Company Registration Number: 11805714 (England and Wales)

DOORMATES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,205 19,192
Total current assets: 25,205 19,192
Creditors: amounts falling due within one year: 4 ( 7,842 ) ( 6,507 )
Net current assets (liabilities): 17,363 12,685
Total assets less current liabilities: 17,363 12,685
Creditors: amounts falling due after more than one year: 5 ( 4,630 ) ( 5,710 )
Total net assets (liabilities): 12,733 6,975

The notes form part of these financial statements

DOORMATES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,732 6,974
Shareholders funds: 12,733 6,975

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Mariya Nikolova
Status: Director

The notes form part of these financial statements

DOORMATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOORMATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DOORMATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DOORMATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,488 2,340
Accruals and deferred income 4,854 3,667
Other creditors 500 500
Total 7,842 6,507

DOORMATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,630 5,710
Total 4,630 5,710