Registered number
06322328
Door Repair and Service Yorkshire Limited
Filleted Accounts
30 September 2024
Door Repair and Service Yorkshire Limited
Registered number: 06322328
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 47,414 59,884
Current assets 59,846 76,814
Creditors: amounts falling due within one year (39,185) (36,608)
Net current assets 20,661 40,206
Total assets less current liabilities 68,075 100,090
Creditors: amounts falling due after more than one year (10,579) (18,949)
Accruals and deferred income (3,846) (8,500)
Net assets 53,650 72,641
Capital and reserves 53,650 72,641
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Bainbridge Avenue, Hull, HU9 5BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Worrell
Director
Approved by the board on 10 June 2025
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