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Company Registration No. 07289057 (England and Wales)
DoorstopWorld Ltd Unaudited accounts for the year ended 30 June 2023
DoorstopWorld Ltd Unaudited accounts Contents
Page
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DoorstopWorld Ltd Company Information for the year ended 30 June 2023
Director
Allan John Thompson
Company Number
07289057 (England and Wales)
Registered Office
2 Hawkshead Court 27a Hawkshead Street Southport Merseyside PR9 9HE UK
Accountants
Doyle & Company Accountants 6 St Luke's Buildings Hart Street Bridge Southport Merseyside PR8 6BP
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DoorstopWorld Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,637 
108,403 
Current assets
Inventories
60,000 
60,000 
Cash at bank and in hand
158,559 
137,654 
218,559 
197,654 
Creditors: amounts falling due within one year
(42,019)
(34,847)
Net current assets
176,540 
162,807 
Total assets less current liabilities
285,177 
271,210 
Creditors: amounts falling due after more than one year
(8,375)
(5,344)
Net assets
276,802 
265,866 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
275,802 
264,866 
Shareholders' funds
276,802 
265,866 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
Allan John Thompson Director Company Registration No. 07289057
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DoorstopWorld Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DoorstopWorld Ltd is a private company, limited by shares, registered in England and Wales, registration number 07289057. The registered office is 2 Hawkshead Court, 27a Hawkshead Street, Southport, Merseyside, PR9 9HE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
108,000 
805 
750 
109,555 
Additions
- 
- 
1,273 
1,273 
At 30 June 2023
108,000 
805 
2,023 
110,828 
Depreciation
At 1 July 2022
- 
402 
750 
1,152 
Charge for the year
- 
403 
636 
1,039 
At 30 June 2023
- 
805 
1,386 
2,191 
Net book value
At 30 June 2023
108,000 
- 
637 
108,637 
At 30 June 2022
108,000 
403 
- 
108,403 
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DoorstopWorld Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,505 
9,843 
Other creditors
25,000 
- 
Loans from directors
3,901 
24,391 
Accruals
613 
613 
42,019 
34,847 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
8,375 
5,344 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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