2023-11-012024-10-312024-10-31false12947869TAILORED DOORS 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TAILORED DOORS LTD

Registered Number
12947869
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

TAILORED DOORS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

GEORGE, Christian
LONGSTAFF, Damon Ryan

Registered Address

19 Farfield Avenue
Bradford
BD6 2HR

Registered Number

12947869 (England and Wales)
TAILORED DOORS LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks4-4,000
Debtors515,0109,174
Cash at bank and on hand24,187
15,01217,361
Creditors amounts falling due within one year6(15,008)(16,863)
Net current assets (liabilities)4498
Total assets less current liabilities4498
Net assets4498
Capital and reserves
Called up share capital22
Profit and loss account2496
Shareholders' funds4498
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2024, and are signed on its behalf by:
LONGSTAFF, Damon Ryan
Director
Registered Company No. 12947869
TAILORED DOORS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 232,1982,198
At 31 October 242,1982,198
Depreciation and impairment
At 01 November 232,1982,198
At 31 October 242,1982,198
Net book value
At 31 October 24--
At 31 October 23--
4.Stocks

2024

2023

££
Work in progress-2,000
Finished goods-2,000
Total-4,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-8,310
Other debtors15,010864
Total15,0109,174
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6643,224
Other creditors13,74512,790
Accrued liabilities and deferred income599849
Total15,00816,863