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Company Registration No. 09147658 (England and Wales)
DSG GLAZING SYSTEMS LIMITED Unaudited accounts for the year ended 31 July 2023
DSG GLAZING SYSTEMS LIMITED Unaudited accounts Contents
Page
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DSG GLAZING SYSTEMS LIMITED Company Information for the year ended 31 July 2023
Directors
Daniel Green Simon Green
Company Number
09147658 (England and Wales)
Registered Office
9 Glendale Swanmore Southampton SO32 2QY
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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DSG GLAZING SYSTEMS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
518 
Current assets
Debtors
23,116 
20,471 
Cash at bank and in hand
59,074 
65,440 
82,190 
85,911 
Creditors: amounts falling due within one year
(50,278)
(21,744)
Net current assets
31,912 
64,167 
Total assets less current liabilities
32,011 
64,685 
Creditors: amounts falling due after more than one year
(28,333)
(38,333)
Net assets
3,678 
26,352 
Capital and reserves
Share premium
100 
100 
Profit and loss account
3,578 
26,252 
Shareholders' funds
3,678 
26,352 
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by
Daniel Green Director Company Registration No. 09147658
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DSG GLAZING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DSG GLAZING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09147658. The registered office is 9 Glendale, Swanmore, Southampton, SO32 2QY.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
52,190 
1,676 
53,866 
At 31 July 2023
52,190 
1,676 
53,866 
Depreciation
At 1 August 2022
52,190 
1,158 
53,348 
Charge for the year
- 
419 
419 
At 31 July 2023
52,190 
1,577 
53,767 
Net book value
At 31 July 2023
- 
99 
99 
At 31 July 2022
- 
518 
518 
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DSG GLAZING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,865 
12,005 
Other debtors
6,251 
8,466 
23,116 
20,471 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
64 
(2,853)
Trade creditors
42,240 
6,723 
Taxes and social security
4,797 
15,552 
Other creditors
3,177 
2,322 
50,278 
21,744 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,333 
38,333 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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