George Doors Automations Ltd Filleted Accounts Cover
George Doors Automations Ltd
Company No. 11412000
Unaudited Accounts
30 June 2024
George Doors Automations Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
11412000
2024
2023
£
£
Fixed assets
50,56250,466
Current assets
10,91711,281
Creditors: Amounts falling due within one year
(41,628)
(45,293)
Net current liabilities
(30,711)
(34,012)
Total assets less current liabilities
19,85116,454
Accruals and deferred income
(1,166)
(514)
18,68515,940
Capital and reserves
18,685
15,940
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
George Doors Automations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11412000
Its registered office is:
Herston Yards Farm
Washpond Lane
Swanage
Dorset
BH19 3DJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
George Parrant - Director
George Doors Automations Ltd1141200030 June 202401 July 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Suppl and fit automated doors. 114120002023-07-012024-06-30114120002024-06-30114120002023-06-3011412000core:WithinOneYear2024-06-3011412000core:WithinOneYear2023-06-30114120002022-07-012023-06-3011412000countries:UnitedKingdom2023-07-012024-06-3011412000bus:RegisteredOffice2023-07-012024-06-30114120002023-07-0111412000bus:Micro-entities2023-07-012024-06-3011412000bus:FullAccounts2023-07-012024-06-3011412000bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011412000bus:Director12023-07-012024-06-3011412000bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure