1 March 2024 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131763732024-03-012025-02-28131763732025-02-28131763732024-02-2913176373core:WithinOneYear2025-02-2813176373core:WithinOneYear2024-02-2913176373core:AfterOneYear2025-02-2813176373core:AfterOneYear2024-02-2913176373bus:RegisteredOffice2024-03-012025-02-28131763732023-03-012024-02-2913176373bus:Director12024-03-012025-02-281317637312024-03-012025-02-2813176373countries:EnglandWales2024-03-012025-02-2813176373bus:AuditExemptWithAccountantsReport2024-03-012025-02-2813176373bus:PrivateLimitedCompanyLtd2024-03-012025-02-2813176373bus:Micro-entities2024-03-012025-02-2813176373bus:FullAccounts2024-03-012025-02-28
Company registration number:
13176373
The Roller Shutter Door Company Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
The Roller Shutter Door Company Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
87,038
 
35,160
 
   
Current assets
510,131
 
240,715
 
Prepayments and accrued income
27,010
 
26,692
 
Creditors: amounts falling due within one year
(225,686
)
(67,511
)
Net current assets
311,455
 
199,896
 
Total assets less current liabilities
398,493
 
235,056
 
Creditors: amounts falling due after more than one year
(172,779
)
(182,779
)
Accruals and deferred income
(2,857
)
(3,796
)
Net assets
222,857
 
48,481
 
   
Capital and reserves
222,857
 
48,481
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sca Storage, Unit C
,
Ferryboat Lane
,
Sunderland
,
SR5 3RX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
2
).
For the year ending
28 February 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
S Kershaw
Director
Company registration number:
13176373