Registered Number 11129488

COACH DOOR SYSTEMS LTD

Micro-entity Accounts

29 January 2024

COACH DOOR SYSTEMS LTD Registered Number 11129488

Micro-entity Balance Sheet as at 29 January 2024

Notes 2024 2023
£ £
Fixed Assets
25,008
849
Current Assets
34,437
53,605
Prepayments and accrued income
841
654
Creditors: amounts falling due within one year
(3,401)
(23,820)
Net current assets (liabilities)
31,877
30,439
Total assets less current liabilities
56,885
31,288
Creditors: amounts falling due after more than one year
(40,883)
(20,500)
Provisions for liabilities
(86)
(619)
Accruals and deferred income
(900)
(3,204)
Total net assets (liabilities)
15,016
6,965
Capital and reserves
15,016
6,965
  • For the year ending 29 January 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 13 January 2025

And signed on their behalf by:
S Meads, Director

COACH DOOR SYSTEMS LTD Registered Number 11129488

Notes to the Micro-entity Accounts for the period ended 29 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2