Company registration number 15213059 (England and Wales)
DOOR DISTRIBUTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DOOR DISTRIBUTORS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
42,175
Current assets
54,318
Prepayments and accrued income
5,330
Creditors: amounts falling due within one year
(75,292)
Net current liabilities
(15,644)
Total assets less current liabilities
26,531
Accruals and deferred income
(1,404)
Net assets
25,127
Capital and reserves
25,127
Notes to the financial statements
1
Reporting period

These accounts cover the period from the date of incorporation on 16th October 2023 to 31 October 2024. The company started to trade 23rd November 2023.

2
Directors' benefits: advances, credit and guarantees

During the year, the company made a loan to Mr Robert Mark Smith a director. At the year end date, Mr Robert Mark Smith owed the company £2,756.

3
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £56,438.

 

4
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
4

Door Distributors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Units 1 & 2, Pottery Lane East, Chesterfield, Derbyshire, S41 9BH.

For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DOOR DISTRIBUTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 July 2025 and are signed on its behalf by:
Mr R. M. Smith
Director
Company registration number 15213059 (England and Wales)
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