Company Registration No. 14888501 (England and Wales)
Designo Doors Limited
Unaudited accounts
for the year ended 31 May 2024
Designo Doors Limited
Unaudited accounts
Contents
Designo Doors Limited
Company Information
for the year ended 31 May 2024
Company Number
14888501 (England and Wales)
Registered Office
Designo Doors
Unit 3
Droicon Industrial Estate, Portway Road
Rowley Regis
West Midlands
B65 9BY
England
Designo Doors Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(69)
Creditors: amounts falling due within one year
(212,668)
Net current liabilities
(94,291)
Profit and loss account
(69,314)
Shareholders' funds
(69,314)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Qingwen SONG
Director
Company Registration No. 14888501
Designo Doors Limited
Notes to the Accounts
for the year ended 31 May 2024
Designo Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 14888501. The registered office is Designo Doors, Unit 3, Droicon Industrial Estate, Portway Road, Rowley Regis, West Midlands, B65 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,450
19,000
2,685
25,135
At 31 May 2024
3,450
19,000
2,685
25,135
Charge for the year
345
317
166
828
At 31 May 2024
345
317
166
828
At 31 May 2024
3,105
18,683
2,519
24,307
Designo Doors Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
2,566
Loans from directors
230,291
8
Average number of employees
During the year the average number of employees was 1.