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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
Page
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Designo Doors Limited Company Information for the year ended 31 May 2024
Director
Qingwen SONG
Company Number
14888501 (England and Wales)
Registered Office
Designo Doors Unit 3 Droicon Industrial Estate, Portway Road Rowley Regis West Midlands B65 9BY England
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Designo Doors Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
670 
Tangible assets
24,307 
24,977 
Current assets
Inventories
108,846 
Debtors
9,600 
Cash at bank and in hand
(69)
118,377 
Creditors: amounts falling due within one year
(212,668)
Net current liabilities
(94,291)
Net liabilities
(69,314)
Capital and reserves
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
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Designo Doors Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
670 
At 31 May 2024
670 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
670 
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 
Depreciation
Charge for the year
345 
317 
166 
828 
At 31 May 2024
345 
317 
166 
828 
Net book value
At 31 May 2024
3,105 
18,683 
2,519 
24,307 
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Designo Doors Limited Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
9,600 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
(20,189)
Taxes and social security
2,566 
Loans from directors
230,291 
212,668 
8
Average number of employees
During the year the average number of employees was 1.
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