IRIS Accounts Production v24.2.0.383 13712804 Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137128042022-10-31137128042023-10-31137128042022-11-012023-10-31137128042021-10-28137128042021-10-292022-10-31137128042022-10-3113712804ns15:EnglandWales2022-11-012023-10-3113712804ns14:PoundSterling2022-11-012023-10-3113712804ns10:Director12022-11-012023-10-3113712804ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3113712804ns10:Micro-entities2022-11-012023-10-3113712804ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3113712804ns10:FullAccounts2022-11-012023-10-3113712804ns5:CurrentFinancialInstruments2023-10-3113712804ns5:CurrentFinancialInstruments2022-10-3113712804ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 13712804 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2023

for

West Midlands Fire Door Inspections Ltd

West Midlands Fire Door Inspections Ltd (Registered number: 13712804)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Balance Sheet 1


West Midlands Fire Door Inspections Ltd (Registered number: 13712804)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 327 -

CURRENT ASSETS 47,230 6,623

CREDITORS
Amounts falling due within one year (10,428 ) (3,187 )
NET CURRENT ASSETS 36,802 3,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,129

3,436

ACCRUALS AND DEFERRED INCOME 3,839 749
NET ASSETS 33,290 2,687

CAPITAL AND RESERVES 33,290 2,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

West Midlands Fire Door Inspections Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13712804

Registered office: 2 Kenswick Mill
Kenswick
Lower Broadheath
Worcester
Worcestershire
WR2 6QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

West Midlands Fire Door Inspections Ltd (Registered number: 13712804)

Balance Sheet - continued
31 October 2023


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 30 October 2024 and were signed on its behalf by:





Mrs E J Kennedy - Director