Registered Number 04513823

AUTO DOOR SERVICES LIMITED

Micro-entity Accounts

19 September 2023

AUTO DOOR SERVICES LIMITED Registered Number 04513823

Micro-entity Balance Sheet as at 19 September 2023

Notes 2023 2022
£ £
Fixed Assets
31,897
10,532
Current Assets
182,614
141,716
Creditors: amounts falling due within one year
(78,443)
(75,803)
Net current assets (liabilities)
104,171
65,913
Total assets less current liabilities
136,068
76,445
Creditors: amounts falling due after more than one year
(43,413)
(34,022)
Total net assets (liabilities)
92,655
42,423
Capital and reserves
92,655
42,423
  • For the year ending 19 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
James Currie, Director

AUTO DOOR SERVICES LIMITED Registered Number 04513823

Notes to the Micro-entity Accounts for the period ended 19 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4