Auto Door Direct Limited 07199194 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of specialised entry systems Digita Accounts Production Advanced 6.30.9574.0 true 07199194 2023-07-01 2024-06-30 07199194 2024-06-30 07199194 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07199194 bus:Micro-entities 2023-07-01 2024-06-30 07199194 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07199194 bus:FilletedAccounts 2023-07-01 2024-06-30 07199194 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07199194 bus:RegisteredOffice 2023-07-01 2024-06-30 07199194 bus:Director3 2023-07-01 2024-06-30 07199194 bus:Director7 2023-07-01 2024-06-30 07199194 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07199194 countries:EnglandWales 2023-07-01 2024-06-30 07199194 2022-07-01 2023-06-30 07199194 2023-06-30 07199194 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07199194

Auto Door Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Auto Door Direct Limited

(Registration number: 07199194)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

427

570

Current assets

293,241

358,927

Prepayments and accrued income

1,284

848

Creditors: Amounts falling due within one year

(78,728)

(107,933)

Net current assets

215,797

251,842

Total assets less current liabilities

216,224

252,412

Accruals and deferred income

(2,000)

(3,083)

 

214,224

249,329

Capital and reserves

214,224

249,329

1

General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 13 September 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 directors) during the year, was 5 (2023 - 5).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Auto Door Direct Limited

(Registration number: 07199194)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr W H Van Der Byl
Director

.........................................
Mr R J Van Der Byl
Director