D And D Doors Limited 11699778 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Specialist Construction of Industrial Doors & Loading Bays Digita Accounts Production Advanced 6.30.9574.0 true 11699778 2023-12-01 2024-11-30 11699778 2024-11-30 11699778 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11699778 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11699778 bus:Micro-entities 2023-12-01 2024-11-30 11699778 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11699778 bus:FilletedAccounts 2023-12-01 2024-11-30 11699778 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11699778 bus:RegisteredOffice 2023-12-01 2024-11-30 11699778 bus:Director1 2023-12-01 2024-11-30 11699778 bus:Director2 2023-12-01 2024-11-30 11699778 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11699778 countries:England 2023-12-01 2024-11-30 11699778 2022-12-01 2023-11-30 11699778 2023-11-30 11699778 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11699778 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11699778

D And D Doors Limited

Unaudited Filleted Accounts

for the Year Ended 30 November 2024

 

D And D Doors Limited

(Registration number: 11699778)

Balance Sheet

30 November 2024

2024
£

2023
£

Fixed assets

15,932

23,110

Current assets

86,403

34,267

Creditors: Amounts falling due within one year

(69,801)

(36,500)

Net current assets/(liabilities)

16,602

(2,233)

Total assets less current liabilities

32,534

20,877

Creditors: Amounts falling due after more than one year

(8,215)

(14,800)

Accruals and deferred income

(2,050)

(1,850)

 

22,269

4,227

Capital and reserves

22,269

4,227

 

D And D Doors Limited

(Registration number: 11699778)

Balance Sheet

30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Drawbridge Avenue
Pontefract
WF8 2YP

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
S.D. Burton
Director

.........................................
J.D. Clark
Director