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Registered Number: 14227791
England and Wales

 

 

 

OLD ENGLISH DOORS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   35,418      49,656 
Current assets 140,086      62,578   
Prepayments and accrued income 4,210      1,645   
Creditors: amount falling due within one year (209,243)     (112,660)  
Net current assets   (64,947)     (48,437)
Total assets less current liabilities   (29,529)     1,219 
Accruals and deferred income   (53,177)     (56,064)
Net assets   (82,706)     (54,845)
 

         
Capital and reserves   (82,706)     (54,845)
 
NOTES TO THE ACCOUNTS

General Information
OLD ENGLISH DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14227791, registration address CONTRACT HOUSE, 5 DALESIDE ROAD, Nottingham, NG2 4DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Financial Commitments, Guarantees and Contingencies

Financial commitments at the balance sheet date are £1,240 (2023: £1,984).

3.

Average number of employees

Average number of employees during the period was 9 (2023 : 10).

4.

Director’s loan

Mr Daniel Smith

During the year a loan existed, made to Mr Daniel Smith, a director and shareholder of the company. The loan is unsecured, has no fixed repayment terms and carries interest at the statutory rate.

The maximum amount outstanding during the year was £36,074.

The balance at the end of the year was £36,074 owed to the company.

For the period ended 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 September 2025 and were signed by:


--------------------------------
Daniel SMITH
Director
1