Company Registration Number 07798013 (England and Wales)
OPEN DOOR GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
OPEN DOOR GROUP LTD
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
536,239
587,621
Current assets
58,941
109,355
Prepayments and accrued income
64,079
61,320
Creditors: amounts falling due within one year
(689,203)
(645,154)
Net current liabilities
(566,183)
(474,479)
Total assets less current liabilities
(29,944)
113,142
Creditors: amounts falling due after more than one year
(177,000)
(210,000)
Accruals and deferred income
(777)
(125)
Net liabilities
(207,721)
(96,983)
Capital and reserves
(207,721)
(96,983)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
3
Open Door Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Thavies Inn House, 3-4 Holborn Circus, London, EC1N 2HA.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OPEN DOOR GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2021
J Dann
Director
Company Registration Number 07798013