IRIS Accounts Production v24.2.0.383 06479003 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064790032023-03-31064790032024-03-31064790032023-04-012024-03-31064790032022-03-31064790032022-04-012023-03-31064790032023-03-3106479003ns15:EnglandWales2023-04-012024-03-3106479003ns14:PoundSterling2023-04-012024-03-3106479003ns10:Director12023-04-012024-03-3106479003ns10:Director22023-04-012024-03-3106479003ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106479003ns10:Micro-entities2023-04-012024-03-3106479003ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106479003ns10:FullAccounts2023-04-012024-03-3106479003ns10:RegisteredOffice2023-04-012024-03-3106479003ns5:CurrentFinancialInstruments2024-03-3106479003ns5:CurrentFinancialInstruments2023-03-3106479003ns5:Non-currentFinancialInstruments2024-03-3106479003ns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 06479003 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DIRECT INDUSTRIAL DOORS LIMITED

DIRECT INDUSTRIAL DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06479003)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


DIRECT INDUSTRIAL DOORS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: Mr C Hughes
Mrs P S Hughes





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 18 Graces Close
Cranfield
Bedfordshire
MK43 0HQ





REGISTERED NUMBER: 06479003 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

DIRECT INDUSTRIAL DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06479003)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 950 1,266

CURRENT ASSETS 116,724 152,699

CREDITORS
Amounts falling due within one year (59,963 ) (92,265 )
NET CURRENT ASSETS 56,761 60,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,711

61,700

CREDITORS
Amounts falling due after more than one
year

16,613

26,459
NET ASSETS 41,098 35,241

CAPITAL AND RESERVES 41,098 35,241

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DIRECT INDUSTRIAL DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06479003)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:




Mr C Hughes - Director



Mrs P S Hughes - Director