Company Registration No. 12030247 (England and Wales)
Ador Garage Doors Ltd
Unaudited accounts
for the year ended 30 June 2021
Ador Garage Doors Ltd
Company Information
for the year ended 30 June 2021
Company Number
12030247 (England and Wales)
Registered Office
Unit 1 Saints Barn Church Lane
Durley
Southampton
Hampshire
SO32 2SY
England
Accountants
Bushell Accounting
Hedge End
Hampshire
SO30 0LE
Ador Garage Doors Ltd
Statement of Financial Position
as at
30 June 2021
Fixed assets
48,803
43,685
Current assets
71,603
68,666
Prepayments and accrued income
2,751
1,950
Creditors: amounts falling due within one year
(61,361)
(54,603)
Net current assets
12,993
16,013
Total assets less current liabilities
61,796
59,698
Creditors: amounts falling due after more than one year
(28,284)
(46,659)
Accruals and deferred income
(20,950)
(3,311)
Capital and reserves
12,562
9,728
Ador Garage Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12030247. The registered office is Unit 1 Saints Barn Church Lane, Durley, Southampton, Hampshire, SO32 2SY, England.
2 Average number of employees
During the year the average number of employees was 2 (2020: 1).
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 1 March 2022
Craig Hollands
Director
Company Registration No. 12030247