Registered number
11582514
Alliance Doors Limited
Filleted Accounts
30 September 2023
Alliance Doors Limited
Registered number: 11582514
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 289,558 289,558
Current assets 3,330 1,206
Prepayments and accrued income - -
3,330 1,206
Creditors: amounts falling due within one year (151,816) (146,529)
Net current liabilities (148,486) (145,323)
Total assets less current liabilities 141,072 144,235
Creditors: amounts falling due after more than one year (124,062) (134,211)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 17,010 10,024
Capital and reserves 17,010 10,024
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Boscobel Close, Dudley, DY1 2GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Higgs
Director
Approved by the board on 19 February 2024
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