Registered Number SC628898

DOOR SYSTEMS (SCOTLAND) LTD

Micro-entity Accounts

30 April 2024

DOOR SYSTEMS (SCOTLAND) LTD Registered Number SC628898

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
174,435
104,400
Current Assets
171,394
226,764
Creditors: amounts falling due within one year
(111,136)
(148,422)
Net current assets (liabilities)
60,258
78,342
Total assets less current liabilities
234,693
182,742
Creditors: amounts falling due after more than one year
(119,180)
(68,249)
Accruals and deferred income
(4,600)
(6,700)
Total net assets (liabilities)
110,913
107,793
Capital and reserves
110,913
107,793
  • For the year ending 30 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 30 January 2025

And signed on their behalf by:
R R Cameron, Director

DOOR SYSTEMS (SCOTLAND) LTD Registered Number SC628898

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 6 6