1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-19 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14604719 2023-01-19 2024-01-31 14604719 2024-01-31 14604719 2023-01-18 14604719 bus:Director1 2023-01-19 2024-01-31 14604719 core:WithinOneYear 2024-01-31 14604719 bus:Micro-entities 2023-01-19 2024-01-31 14604719 bus:AuditExemptWithAccountantsReport 2023-01-19 2024-01-31 14604719 bus:SmallCompaniesRegimeForAccounts 2023-01-19 2024-01-31 14604719 bus:PrivateLimitedCompanyLtd 2023-01-19 2024-01-31 14604719 bus:FullAccounts 2023-01-19 2024-01-31
COMPANY REGISTRATION NUMBER: 14604719
Window & Door Doc Limited
Filleted Unaudited Financial Statements
31 January 2024
Window & Door Doc Limited
Statement of Financial Position
31 January 2024
Period from
19 Jan 23 to
31 Jan 24
£
Fixed assets
2,920
-------
Current assets
4,402
Creditors: amounts falling due within one year
5,665
-------
Net current liabilities
( 1,263)
-------
Total assets less current liabilities
1,657
Accruals and deferred income
1,000
-------
657
-------
Capital and reserves
657
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
The Director is owed £3,420 as at 31 January 2024.
For the period ending 31 January 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
D A Donaghey
Director
Company registration number: 14604719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.