HIGH SPEC DOOR SOLUTIONS LIMITED

Company Registration Number:
10718681 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HIGH SPEC DOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HIGH SPEC DOOR SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Danny Spencer Howes
Dylan Spencer Howes
Alfie John Howes
Registered office: Flat 3
20 London Road
Cowplain
Waterlooville
England
PO8 8EL
Company Registration Number: 10718681 (England and Wales)

HIGH SPEC DOOR SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the installation of doors.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Danny Spencer Howes

The director(s) shown below were appointed to the company during the period
Dylan Spencer Howes
01 March 2024
Alfie John Howes
01 March 2024

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Danny Spencer Howes
Status: Director

HIGH SPEC DOOR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,397 9,863
Total fixed assets: 7,397 9,863
Current assets
Debtors: 19,604 49,514
Cash at bank and in hand: 1,706
Total current assets: 19,604 51,220
Creditors: amounts falling due within one year: ( 8,490 ) ( 13,834 )
Net current assets (liabilities): 11,114 37,386
Total assets less current liabilities: 18,511 47,249
Creditors: amounts falling due after more than one year: ( 11,894 ) ( 20,620 )
Provision for liabilities: ( 1,405 ) ( 1,874 )
Total net assets (liabilities): 5,212 24,755

The notes form part of these financial statements

HIGH SPEC DOOR SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 100
Profit and loss account: 5,110 24,655
Shareholders funds: 5,212 24,755

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 August 2024
And Signed On Behalf Of The Board By:

Name: Danny Spencer Howes
Status: Director

The notes form part of these financial statements

HIGH SPEC DOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    Turnover policy

    Turnover is derived from the ordinary activities of the business and is stated net of value added tax and discounts.

    Tangible fixed assets depreciation policy

    Depreciation if provided at the following annual rates in order to write off each asset over its estimated useful life.
    Fixtures and fittings - 25% on reducing balance
    Computer equipment - 33% on cost

HIGH SPEC DOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HIGH SPEC DOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HIGH SPEC DOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 18,400
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 18,400
Depreciation
At 01 May 2023 8,537
Charge for year 2,466
On disposals -
Other adjustments -
At 30 April 2024 11,003
Net book value
At 30 April 2024 7,397
At 30 April 2023 9,863

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fitting - 25% on reducing balance
Computer equipment - 33% on cost