Registered number
04995623
A1 GARAGE DOOR SPECIALISTS LTD
Filleted Accounts
30 September 2024
A1 GARAGE DOOR SPECIALISTS LTD
Registered number: 04995623
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 30,782 35,344
Current assets 127,572 138,114
Creditors: amounts falling due within one year (35,388) (42,197)
Net current assets 92,184 95,917
Total assets less current liabilities 122,966 131,261
Creditors: amounts falling due after more than one year (11,906) (16,883)
Net assets 111,060 114,378
Capital and reserves 111,060 114,378
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Woodpeckers, Kite Hill,Wootton Bridge,Ryde Isle of Wight PO33 4LG.
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.
S Thrippleton
Director
Approved by the board on 26 June 2025
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