Robert Andrew Industrial Doors Limited 04914798 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the installation of industrial doors Digita Accounts Production Advanced 6.30.9574.0 true 04914798 2023-07-01 2024-06-30 04914798 2024-06-30 04914798 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04914798 bus:Micro-entities 2023-07-01 2024-06-30 04914798 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04914798 bus:FilletedAccounts 2023-07-01 2024-06-30 04914798 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04914798 bus:RegisteredOffice 2023-07-01 2024-06-30 04914798 bus:Director1 2023-07-01 2024-06-30 04914798 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04914798 countries:England 2023-07-01 2024-06-30 04914798 2022-07-01 2023-06-30 04914798 2023-06-30 04914798 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04914798

Robert Andrew Industrial Doors Limited

Unaudited Filleted Accounts

for the Year Ended 30 June 2024

 

Robert Andrew Industrial Doors Limited

(Registration number: 04914798)

Balance Sheet

30 June 2024

2024
£

2023
£

Fixed assets

25,223

38,960

Current assets

217,996

163,542

Prepayments and accrued income

547

423

Creditors: Amounts falling due within one year

(32,838)

(10,909)

Net current assets

185,705

153,056

Total assets less current liabilities

210,928

192,016

Accruals and deferred income

(1,544)

(1,500)

 

209,384

190,516

Capital and reserves

209,384

190,516

 

Robert Andrew Industrial Doors Limited

(Registration number: 04914798)

Balance Sheet

30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Fairway Close
Sherburn in Elmet
Leeds
LS25 6LS

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024.
 

.........................................

R.A. O'Rourke
Director