GATES & DOORS SPECIALIST SERVICES LTD

Company Registration Number:
08700881 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GATES & DOORS SPECIALIST SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GATES & DOORS SPECIALIST SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 12
Ullswater
Lowestoft
NR33 8WG
Company Registration Number: 08700881 (England and Wales)

GATES & DOORS SPECIALIST SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 254,491 173,960
Other Income 110 8
Cost of Materials ( 220,518 ) ( 126,305 )
Staff Costs ( 38,453 ) ( 43,249 )
Depreciation and Writeoffs ( 3,525 ) ( 2,940 )
Other charges ( 12,416 ) ( 7,850 )
Profit or (Loss) for Period ( 20,311 ) ( 6,376 )

GATES & DOORS SPECIALIST SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 5,500 8,821
Current assets: 51,843 74,638
Creditors: amounts falling due within one year: ( 10,429 ) ( 16,235 )
Net current assets (liabilities): 41,414 58,403
Total assets less current liabilities: 47,014 67,324
Total net assets (liabilities): 47,014 67,324
Capital and reserves: 47,014 67,324

GATES & DOORS SPECIALIST SERVICES LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2024
And Signed On Behalf Of The Board By:

Name: Anthony Fathers
Status: Director

The notes form part of these financial statements

GATES & DOORS SPECIALIST SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

GATES & DOORS SPECIALIST SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No