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REGISTERED NUMBER: 11295331 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Surrey Door Specialist Ltd

Surrey Door Specialist Ltd (Registered number: 11295331)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Surrey Door Specialist Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R Grigg





SECRETARY:





REGISTERED OFFICE: 52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ





REGISTERED NUMBER: 11295331 (England and Wales)





ACCOUNTANTS: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

Surrey Door Specialist Ltd (Registered number: 11295331)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,209 13,465

CURRENT ASSETS
Debtors 5 10,000 5,776
Cash at bank and in hand 29,559 24,625
39,559 30,401
CREDITORS
Amounts falling due within one year 6 22,695 17,302
NET CURRENT ASSETS 16,864 13,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,073

26,564

CREDITORS
Amounts falling due after more than one
year

7

24,500

24,500
NET ASSETS 2,573 2,064

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 2,473 1,964
2,573 2,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Surrey Door Specialist Ltd (Registered number: 11295331)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





R Grigg - Director


Surrey Door Specialist Ltd (Registered number: 11295331)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Surrey Door Specialist Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Surrey Door Specialist Ltd (Registered number: 11295331)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 5,000 19,995 24,995
DEPRECIATION
At 1 May 2023 2,782 8,748 11,530
Charge for year 444 2,812 3,256
At 30 April 2024 3,226 11,560 14,786
NET BOOK VALUE
At 30 April 2024 1,774 8,435 10,209
At 30 April 2023 2,218 11,247 13,465

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 660 -
Other debtors 9,340 5,776
10,000 5,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Payments on account 8,580 5,859
Trade creditors 1,500 1
Taxation and social security 5,841 5,977
Other creditors 6,774 5,465
22,695 17,302

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 24,500 24,500

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 24,500 24,500

Surrey Door Specialist Ltd (Registered number: 11295331)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 1,964
Profit for the year 10,509
Dividends (10,000 )
At 30 April 2024 2,473