Afforde Doors Limited 11242558 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply and fitting of doors. Digita Accounts Production Advanced 6.30.9574.0 true 11242558 2023-04-01 2024-03-31 11242558 2024-03-31 11242558 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11242558 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11242558 bus:Micro-entities 2023-04-01 2024-03-31 11242558 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11242558 bus:FilletedAccounts 2023-04-01 2024-03-31 11242558 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11242558 bus:RegisteredOffice 2023-04-01 2024-03-31 11242558 bus:Director1 2023-04-01 2024-03-31 11242558 bus:Director2 2023-04-01 2024-03-31 11242558 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11242558 countries:EnglandWales 2023-04-01 2024-03-31 11242558 2022-04-01 2023-03-31 11242558 2023-03-31 11242558 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11242558 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11242558

Afforde Doors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Afforde Doors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Afforde Doors Limited

Company Information

Directors

Mr J C Forde

Mrs E Forde

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Afforde Doors Limited

(Registration number: 11242558)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

64,830

50,372

Current assets

102,860

150,556

Creditors: Amounts falling due within one year

(57,179)

(60,491)

Net current assets

45,681

90,065

Total assets less current liabilities

110,511

140,437

Creditors: Amounts falling due after more than one year

(24,111)

(34,022)

Accruals and deferred income

(4,050)

(4,050)

 

82,350

102,365

Capital and reserves

82,350

102,365

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Afforde Doors Limited

(Registration number: 11242558)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr J C Forde
Director