Registered Number SC628898

DOOR SYSTEMS (SCOTLAND) LTD

Micro-entity Accounts

30 April 2023

DOOR SYSTEMS (SCOTLAND) LTD Registered Number SC628898

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
104,400
98,656
Current Assets
226,764
254,905
Creditors: amounts falling due within one year
(148,422)
(121,734)
Net current assets (liabilities)
78,342
133,171
Total assets less current liabilities
182,742
231,827
Creditors: amounts falling due after more than one year
(68,249)
(121,474)
Accruals and deferred income
(6,700)
(3,700)
Total net assets (liabilities)
107,793
106,653
Capital and reserves
107,793
106,653
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
R R Cameron, Director

DOOR SYSTEMS (SCOTLAND) LTD Registered Number SC628898

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 6 6