Door Store Direct Ltd SC707415 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.30.9574.0 true SC707415 2023-09-01 2024-08-31 SC707415 2024-08-31 SC707415 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC707415 bus:Micro-entities 2023-09-01 2024-08-31 SC707415 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC707415 bus:FilletedAccounts 2023-09-01 2024-08-31 SC707415 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC707415 bus:RegisteredOffice 2023-09-01 2024-08-31 SC707415 bus:Director1 2023-09-01 2024-08-31 SC707415 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC707415 bus:Agent1 2023-09-01 2024-08-31 SC707415 countries:Scotland 2023-09-01 2024-08-31 SC707415 2022-09-01 2023-08-31 SC707415 2023-08-31 SC707415 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC707415

Door Store Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Door Store Direct Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Door Store Direct Ltd

Company Information

Director

Mr Sean Duffy

Registered office

23 Scotts Road
Paisley
PA2 7AN

Accountants

AIMS Accountants for Business Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Door Store Direct Ltd

(Registration number: SC707415)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,519

15,298

Current assets

16,744

15,428

Creditors: Amounts falling due within one year

(32,974)

(40,137)

Net current liabilities

(16,230)

(24,709)

 

(3,711)

(9,411)

Capital and reserves

(3,711)

(9,411)

1

General information

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

The address of its registered office is:
23 Scotts Road
Paisley
PA2 7AN

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr Sean Duffy
Director