Company Registration No. 07289057 (England and Wales)
DoorstopWorld Ltd
Unaudited accounts
for the year ended 30 June 2024
DoorstopWorld Ltd
Unaudited accounts
Contents
DoorstopWorld Ltd
Company Information
for the year ended 30 June 2024
Director
Allan John Thompson
Company Number
07289057 (England and Wales)
Registered Office
2 Hawkshead Court
27a Hawkshead Street
Southport
Merseyside
PR9 9HE
UK
Accountants
Doyle & Company Accountants
6 St Luke's Buildings
Hart Street Bridge
Southport
Merseyside
PR8 6BP
DoorstopWorld Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
107,598
108,637
Cash at bank and in hand
171,534
158,559
Creditors: amounts falling due within one year
(37,814)
(42,019)
Net current assets
193,720
176,540
Total assets less current liabilities
301,318
285,177
Creditors: amounts falling due after more than one year
(4,855)
(8,375)
Net assets
296,463
276,802
Called up share capital
1,000
1,000
Profit and loss account
295,463
275,802
Shareholders' funds
296,463
276,802
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Allan John Thompson
Director
Company Registration No. 07289057
DoorstopWorld Ltd
Notes to the Accounts
for the year ended 30 June 2024
DoorstopWorld Ltd is a private company, limited by shares, registered in England and Wales, registration number 07289057. The registered office is 2 Hawkshead Court, 27a Hawkshead Street, Southport, Merseyside, PR9 9HE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
108,000
805
2,023
110,828
At 30 June 2024
108,000
805
2,023
110,828
At 1 July 2023
-
805
1,386
2,191
Charge for the year
-
402
637
1,039
At 30 June 2024
-
1,207
2,023
3,230
At 30 June 2024
108,000
(402)
-
107,598
At 30 June 2023
108,000
-
637
108,637
DoorstopWorld Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
25,000
25,000
Loans from directors
12,299
3,901
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
4,855
8,375
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).