ROLLER SHUTTER STEEL DOORS LIMITED

Company Registration Number:
07672126 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROLLER SHUTTER STEEL DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLLER SHUTTER STEEL DOORS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Anthony Moller
Registered office: Flat 2 School House
School Street
Bromley Cross
Bolton
BL7 9DS
Company Registration Number: 07672126 (England and Wales)

ROLLER SHUTTER STEEL DOORS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Manufacture and Installation of Roller Shutters, Steel Doors and garage doors.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Anthony Moller

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Anthony Moller
Status: Director

ROLLER SHUTTER STEEL DOORS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 5,655 1,800
Current assets: 65,371 21,010
Creditors: amounts falling due within one year: ( 24,663 ) ( 8,657 )
Net current assets (liabilities): 40,708 12,353
Total assets less current liabilities: 46,363 14,153
Creditors: amounts falling due after more than one year: ( 10,752 ) ( 10,530 )
Accruals and deferred income: ( 18,579 )
Total net assets (liabilities): 17,032 3,623
Capital and reserves: 17,032 3,623

ROLLER SHUTTER STEEL DOORS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Anthony Moller
Status: Director

The notes form part of these financial statements

ROLLER SHUTTER STEEL DOORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ROLLER SHUTTER STEEL DOORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No