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REGISTERED NUMBER: 04294084 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Garage Door Solutions Limited

Garage Door Solutions Limited (Registered number: 04294084)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Garage Door Solutions Limited (Registered number: 04294084)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 9,752 3,838

CURRENT ASSETS 98,949 56,596

CREDITORS
Amounts falling due within one year (96,573 ) (36,626 )
NET CURRENT ASSETS 2,376 19,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,128

23,808

CREDITORS
Amounts falling due after more than one
year

1,760

5,680
NET ASSETS 10,368 18,128

CAPITAL AND RESERVES 10,368 18,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Garage Door Solutions 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: 04294084

Registered office: 3 Woodcock Walk
Flitwick
Bedfordshire
MK45 1RD

2. SUPPLIER FACTORING ARRANGEMENT

The company participates in a supplier factoring arrangement and the amounts factored by suppliers are disclosed within trade payables because the nature and function of the financial liability remain the same as those of other trade payables. At the year end the amount owed under the supplier factoring arrangement is £32,174

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Garage Door Solutions Limited (Registered number: 04294084)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 November 2024 and were signed by:





D P Thorn - Director