1 July 2021 false No description of principal activity Taxfiler 2022.8.3 09646065business:PrivateLimitedCompanyLtd2021-07-012022-06-30 096460652021-06-30 096460652021-07-012022-06-30 09646065business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 09646065business:FullAccounts2021-07-012022-06-30 096460652022-06-30 09646065business:Director12021-07-012022-06-30 09646065business:RegisteredOffice2021-07-012022-06-30 096460652021-06-30 09646065core:WithinOneYear2022-06-30 09646065core:WithinOneYear2021-06-30 09646065core:ShareCapital2022-06-30 09646065core:ShareCapital2021-06-30 09646065core:RetainedEarningsAccumulatedLosses2022-06-30 09646065core:RetainedEarningsAccumulatedLosses2021-06-30 09646065business:SmallEntities2021-07-012022-06-30 09646065countries:EnglandWales2021-07-012022-06-30 09646065core:ComputerEquipment2021-07-012022-06-30 09646065core:ComputerEquipment2021-06-30 09646065core:ComputerEquipment2022-06-30 096460652020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09646065 (England and Wales)
Design By Glass Limited Unaudited accounts for the year ended 30 June 2022
Design By Glass Limited Unaudited accounts Contents
Page
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Design By Glass Limited Company Information for the year ended 30 June 2022
Director
R Dean-Corke
Company Number
09646065 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Design By Glass Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
8,907 
7,985 
Cash at bank and in hand
47,133 
70,879 
56,040 
78,864 
Creditors: amounts falling due within one year
(41,291)
(61,571)
Net current assets
14,749 
17,293 
Net assets
14,749 
17,293 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,748 
17,292 
Shareholders' funds
14,749 
17,293 
For the year ending 30 June 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
R Dean-Corke Director Company Registration No. 09646065
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Design By Glass Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Design By Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 09646065. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2021
3,651 
At 30 June 2022
3,651 
Depreciation
At 1 July 2021
3,651 
At 30 June 2022
3,651 
Net book value
At 30 June 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
8,907 
7,985 
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Design By Glass Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,690 
5,026 
Taxes and social security
8,787 
12,110 
Loans from directors
28,814 
44,435 
41,291 
61,571 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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