Registered number
04095675
Staffordshire Industrial Doors Limited
Filleted Accounts
31 October 2024
Staffordshire Industrial Doors Limited
Registered number: 04095675
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 61,887 8,940
Current assets 119,124 66,330
Creditors: amounts falling due within one year (81,261) (52,027)
Net current assets 37,863 14,303
Total assets less current liabilities 99,750 23,243
Creditors: amounts falling due after more than one year (90,442) (19,375)
Provisions for liabilities (1,699) (1,699)
Accruals and deferred income (1,511) (1,386)
Net assets 6,098 783
Capital and reserves 6,098 783
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Highfields Road, Chasetown, Burntwood, Staffordshire, WS7 4QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 C Bate
Director
Approved by the board on 14 July 2025
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