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REGISTERED NUMBER: 06645921 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

DOORS SINCERELY LIMITED

DOORS SINCERELY LIMITED (REGISTERED NUMBER: 06645921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


DOORS SINCERELY LIMITED (REGISTERED NUMBER: 06645921)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 45,951 24,244

CURRENT ASSETS 132,633 171,477

PREPAYMENTS AND ACCRUED INCOME 844 440

CREDITORS
Amounts falling due within one year (11,361 ) (22,868 )
NET CURRENT ASSETS 122,116 149,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,067

173,293

ACCRUALS AND DEFERRED INCOME 9,460 19,203
NET ASSETS 158,607 154,090

CAPITAL AND RESERVES 158,607 154,090

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Doors Sincerely Limited 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: 06645921

Registered office: Unit 11b, St George's Business Park
Castle Road
Sittingbourne
Kent
ME10 3TB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

DOORS SINCERELY LIMITED (REGISTERED NUMBER: 06645921)

BALANCE SHEET - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
K Hannant
Balance outstanding at start of year (37 ) (54 )
Amounts advanced 68,754 58,887
Amounts repaid (68,806 ) (58,870 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (89 ) (37 )

The loan to the company from the director is unsecured, interest free and repayable on demand.

During the year, there was a loan from the company to the director. Interest was charged at the official rate per HMRC. The loan was fully repaid by the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

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 8 November 2024 and were signed on its behalf by:





K Hannant - Director