Registered Number 05001858

OPEN DOORS HOUSING AND SUPPORT LTD

Micro-entity Accounts

5 April 2024

OPEN DOORS HOUSING AND SUPPORT LTD Registered Number 05001858

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,623,082
1,626,439
Current Assets
69,102
59,054
Creditors: amounts falling due within one year
(68,400)
(108,573)
Net current assets (liabilities)
702
(49,519)
Total assets less current liabilities
1,623,784
1,576,920
Creditors: amounts falling due after more than one year
(757,668)
(767,752)
Total net assets (liabilities)
866,116
809,168
Reserves
866,116
809,168
  • For the year ending 5 April 2024 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 in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2025

And signed on their behalf by:
J Kavanagh, Director
A Bowe, Director

OPEN DOORS HOUSING AND SUPPORT LTD Registered Number 05001858

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 10 9