DOOR2DOOR HANDYMAN SERVICES LTD

Company Registration Number:
08162060 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DOOR2DOOR HANDYMAN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DOOR2DOOR HANDYMAN SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: AMIRA BURZIC
Registered office: 45
Newman House
London
SE1 6HE
Company Registration Number: 08162060 (England and Wales)

DOOR2DOOR HANDYMAN SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 42,525 47,459
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 42,525 47,459
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30,096 ) ( 27,442 )
Other operating income 0 0
Operating Profit or (Loss) 12,429 20,017
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 12,429 20,017
Tax on Profit ( 2,362 ) ( 3,993 )
Profit or (Loss) for Period 10,067 16,024

The notes form part of these financial statements

DOOR2DOOR HANDYMAN SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 5 4,212 3,955
Cash at bank and in hand: 3,424 5,244
Total current assets: 7,636 9,199
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 2,360 ) ( 3,991 )
Net current assets (liabilities): 5,276 5,208
Total assets less current liabilities: 5,276 5,208
Total net assets (liabilities): 5,276 5,208

The notes form part of these financial statements

DOOR2DOOR HANDYMAN SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,274 5,206
Shareholders funds: 5,276 5,208

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: AMIRA BURZIC
Status: Director

The notes form part of these financial statements

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 16,000

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,212 3,955
Total 4,212 3,955

DOOR2DOOR HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,360 3,991
Total 2,360 3,991

Corporation tax payable