30 March 2023 31 March 2024 No principle activity is included 14769481 2023-03-30 14769481 2024-03-31 14769481 2023-03-30 2024-03-31 14769481 uk-core:WithinOneYear 2024-03-31 14769481 uk-core:AfterOneYear 2024-03-31 14769481 uk-core:ShareCapital 2024-03-31 14769481 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14769481 uk-bus:Director1 2023-03-30 2024-03-31 14769481 uk-bus:FRS102 2023-03-30 2024-03-31 14769481 uk-bus:FullAccounts 2023-03-30 2024-03-31 14769481 uk-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-31 14769481 uk-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CENTRAL GARAGE DOORS HOLDING LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE PERIOD ENDED 31 MARCH 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  CENTRAL GARAGE DOORS HOLDING LTD
  FINANCIAL STATEMENTS
  FOR THE PERIOD ENDED 31 MARCH 2024
       
       
  DIRECTORS
       
  S Crowther
  D Flanagan
  R Crowther
       
       
  REGISTERED OFFICE
       
  Wedgbury Way
Brierley Hill
West Midlands
DY5 3JT
       
       
  COMPANY REGISTERED NUMBER
       
  14769481
       
       
  BANKERS
       
  HSBC
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  CENTRAL GARAGE DOORS HOLDING LTD
  FINANCIAL STATEMENTS
  FOR THE PERIOD ENDED 31 MARCH 2024
       
       
       
       
  CONTENTS
       
  Pages
       
       
       
  3 Statement of Financial Position  
       
       
       
  page 2
  CENTRAL GARAGE DOORS HOLDING LTD
  Company registered number: 14769481
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
         
    Note 2024
      £ £
  FIXED ASSETS
  Property, plant and equipment 228,336
  CURRENT ASSETS    
  Inventories   32,533
  Debtors   4,480
  Cash at bank and in hand   27,478
      64,491
  CREDITORS: Amounts falling due within one year   35,237
  NET CURRENT ASSETS   29,254
  TOTAL ASSETS LESS CURRENT LIABILITIES   257,590
         
  CREDITORS: Amounts falling due after more than one year   (250,000)
         
  PROVISIONS FOR LIABILITIES   (136)
  NET ASSETS   £7,454
       
  CAPITAL AND RESERVES
  Called up share capital   5,000
  Retained earnings   2,454
  SHAREHOLDERS' FUNDS   £7,454
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 15 May 2024
 
       
 
 
  R Crowther , Director
  page 3
  CENTRAL GARAGE DOORS HOLDING LTD
  Company registered number: 14769481
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024 (CONT.)
         
    Note 2024
      £ £
     
     
2. DIRECTORS AND EMPLOYEES
     
  The average weekly number of employees during the period were as follows:
    2024
    No.
  Management and administration 4
   
  page 4