The Door People Ltd Filleted Accounts Cover
The Door People Ltd
Company No. 11378563
Accounts
31 May 2023
The Door People Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was installation and supply of various doors.
Director
The Director who served during the year was as follows:
C. Elsey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Elsey
Director
09 January 2024
The Door People Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11378563
2023
2022
£
£
Current assets
5,10211,660
Creditors: Amounts falling due within one year
(3,995)
(4,465)
Net current assets
1,1077,195
Total assets less current liabilities
1,1077,195
Accruals and deferred income
(444)
(319)
6636,876
Capital and reserves
663
6,876
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Door People Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11378563
Its registered office is:
317 Old wakefield Road
Moldgreen
Huddersfield
HD5 8AA
For the year ended 31 May 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 January 2024 and signed on its behalf by:
C. Elsey - Director
The Door People Ltd1137856331 May 202301 June 2022false09 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was installation and supply of various doors. 113785632022-06-012023-05-31113785632023-05-31113785632022-05-3111378563core:WithinOneYear2023-05-3111378563core:WithinOneYear2022-05-31113785632021-06-012022-05-3111378563countries:UnitedKingdom2022-06-012023-05-3111378563bus:RegisteredOffice2022-06-012023-05-31113785632022-06-0111378563bus:Micro-entities2022-06-012023-05-3111378563bus:FullAccounts2022-06-012023-05-3111378563bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111378563bus:Director12022-06-012023-05-3111378563bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure