M C Door Systems Ltd 07803856 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Instalation and maintenance of automated door systems Digita Accounts Production Advanced 6.30.9574.0 true 07803856 2023-10-01 2024-09-30 07803856 2024-09-30 07803856 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07803856 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07803856 bus:Micro-entities 2023-10-01 2024-09-30 07803856 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07803856 bus:FilletedAccounts 2023-10-01 2024-09-30 07803856 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07803856 bus:RegisteredOffice 2023-10-01 2024-09-30 07803856 bus:CompanySecretary1 2023-10-01 2024-09-30 07803856 bus:Director1 2023-10-01 2024-09-30 07803856 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07803856 countries:EnglandWales 2023-10-01 2024-09-30 07803856 2022-10-01 2023-09-30 07803856 2023-09-30 07803856 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07803856 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07803856

M C Door Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

M C Door Systems Ltd

Company Information

Director

M.J. Coleman

Company secretary

Mrs C A Coleman

Registered office

3 Walker Lane
Horbury
Wakefield
WF4 5AJ

 

M C Door Systems Ltd

(Registration number: 07803856)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,654

21,659

Current assets

17,712

33,241

Creditors: Amounts falling due within one year

(9,120)

(12,938)

Net current assets

8,592

20,303

Total assets less current liabilities

11,246

41,962

Creditors: Amounts falling due after more than one year

-

(21,665)

 

11,246

20,297

Capital and reserves

11,246

20,297

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Walker Lane
Horbury
Wakefield
WF4 5AJ

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

M C Door Systems Ltd

(Registration number: 07803856)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 June 2025
 

.........................................
M.J. Coleman
Director