Registered number
SC647824
Door Spares UK Limited
Filleted Accounts
30 November 2023
Door Spares UK Limited
Registered number: SC647824
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 15,607 3,195
Creditors: amounts falling due within one year (10,025) (2,241)
Net current assets 5,582 954
Total assets less current liabilities 5,582 954
Accruals and deferred income (1,100) (700)
Net assets 4,482 254
Capital and reserves 4,482 254
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Westbank Holdings, Ayr Road, Ravenstruther, Lanark, ML11 8NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R R Cameron
Director
Approved by the board on 28 August 2024
Door Spares UK Limited SC647824 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 R R Cameron No description of principal activity SC647824 2021-12-01 2022-11-30 SC647824 core:WithinOneYear 2022-11-30 SC647824 2022-12-01 2023-11-30 SC647824 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647824 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC647824 countries:England 2022-12-01 2023-11-30 SC647824 bus:Director40 2022-12-01 2023-11-30 SC647824 bus:Micro-entities 2022-12-01 2023-11-30 SC647824 bus:FilletedAccounts 2022-12-01 2023-11-30 SC647824 2023-11-30 SC647824 core:WithinOneYear 2023-11-30 SC647824 2022-11-30 iso4217:GBP xbrli:pure