Registered number
12666733
NEW DOOR ESTATES LTD
Filleted Accounts
5 April 2024
NEW DOOR ESTATES LTD
Registered number: 12666733
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 1,022 1,678
Current assets 45,353 25,482
Prepayments and accrued income 1,250 254
46,603 25,736
Creditors: amounts falling due within one year (27,159) (17,726)
Net current assets 19,444 8,010
Total assets less current liabilities 20,466 9,688
Accruals and deferred income (1,020) (1,020)
Net assets 19,446 8,668
Capital and reserves 19,446 8,668
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 83-85 Bowes Road, London, N13 4RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Kakad
Director
Approved by the board on 22 November 2024
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