Company registration number 11776191 (England and Wales)
THE GARAGE DOOR SHOP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE GARAGE DOOR SHOP LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
27,632
10,889
Current assets
44,531
45,060
Prepayments and accrued income
892
1,362
Creditors: amounts falling due within one year
(30,358)
(52,271)
Net current assets/(liabilities)
15,065
(5,849)
Total assets less current liabilities
42,697
5,040
Creditors: amounts falling due after more than one year
(38,551)
(13,250)
Net assets/(liabilities)
4,146
(8,210)
Capital and reserves
4,146
(8,210)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The Garage Door Shop Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Union Suite, The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE GARAGE DOOR SHOP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2024
..............................................
Mr G Veneziani
Company registration number 11776191 (England and Wales)