02304057falsethe supply and maintenance of roller shutter doors and gates2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02304057
1ST INDUSTRIAL DOOR COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
5 Brayford Square
London
E1 0SG
1ST INDUSTRIAL DOOR COMPANY LIMITED
Registered Number: 02304057
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets600762
Current assets14,25623,657
Creditors: amounts falling due within one year(10,383)(14,919)
Net Current Assets3,8738,738
Total assets less current liabilities4,4739,500
Net Assets4,4739,500
Capital and reserves4,4739,500
Directors' benefits: advances, credits and guarantees
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2023: £nil).
Guarantees and other financial commitments
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2023: £nil).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02304057. Registered office 17a The Coach House, Rosemount Road, Bournemouth, Dorset, BH4 8HB, England
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/12/2025 and signed on their behalf by
.............................
Mr R J Sanders
Director