Company registration number NI692463 (Northern Ireland)
DOOR ACCESS SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DOOR ACCESS SOLUTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
£
£
Fixed assets
4,284
Current assets
19,713
Creditors: amounts falling due within one year
(15,792)
Net current assets
3,921
Total assets less current liabilities
8,205
Net assets
8,205
Capital and reserves
8,205
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
1
Door Access Solutions Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 18b Grange Lodge, Antrim, BT41 1BQ.
For the Period ended 30 November 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 member has not required the company to obtain an audit of its financial statements for the Period 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
DOOR ACCESS SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
Mr S O'Loan
Director
Company registration number NI692463 (Northern Ireland)