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Company Registration No. 12030247 (England and Wales)
Ador Garage Doors Ltd Unaudited accounts for the year ended 30 June 2024
Ador Garage Doors Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Ador Garage Doors Ltd Company Information for the year ended 30 June 2024
Director
Craig Hollands
Company Number
12030247 (England and Wales)
Registered Office
Unit 1 Saints Barn Church Lane Durley Southampton Hampshire SO32 2SY England
Accountants
Bushell Accounting Botley Hampshire SO32 2DX
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Ador Garage Doors Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
39,065 
23,295 
Current assets
47,156 
70,112 
Prepayments and accrued income
1,774 
1,343 
Creditors: amounts falling due within one year
(64,568)
(61,395)
Net current (liabilities)/assets
(15,638)
10,060 
Total assets less current liabilities
23,427 
33,355 
Creditors: amounts falling due after more than one year
(5,497)
(11,521)
Accruals and deferred income
(1,415)
(1,330)
Net assets
16,515 
20,504 
Capital and reserves
16,515 
20,504 
NOTES TO THE ACCOUNTS
1 Statutory information
Ador Garage Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12030247. The registered office is Unit 1 Saints Barn Church Lane, Durley, Southampton, Hampshire, SO32 2SY, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Craig Hollands Director Company Registration No. 12030247
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