2023-01-012023-12-312023-12-31true07104528Open Door Designs 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Open Door Designs Limited

Registered Number
07104528
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

Open Door Designs Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Bromell, Simon

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

12 Hillside

Portbury

Bristol

BS20 7UD


Registered Number

07104528 (England and Wales)
Open Door Designs Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3266355
266355
Current assets
Cash at bank and on hand307110
307110
Creditors amounts falling due within one year4(1,452)(1,084)
Net current assets (liabilities)(1,145)(974)
Total assets less current liabilities(879)(619)
Net assets(879)(619)
Capital and reserves
Called up share capital100100
Profit and loss account(979)(719)
Shareholders' funds(879)(619)
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
Bromell, Simon
Director
Registered Company No. 07104528
Open Door Designs Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees
The following average number of employees includes the director.

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 231,8801,880
At 31 December 231,8801,880
Depreciation and impairment
At 01 January 231,5251,525
Charge for year8989
At 31 December 231,6141,614
Net book value
At 31 December 23266266
At 31 December 22355355
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables49-
Amounts owed to related parties1,283340
Taxation and social security-479
Accrued liabilities and deferred income120265
Total1,4521,084
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.