DOT.COM GLAZING LIMITED

Company Registration Number:
03970980 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DOT.COM GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

DOT.COM GLAZING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,211 34,853
Total fixed assets: 19,211 34,853
Current assets
Stocks: 121,970 130,450
Debtors: 4 1,106,807 1,018,387
Cash at bank and in hand: 111,523 52,606
Total current assets: 1,340,300 1,201,443
Creditors: amounts falling due within one year:   (478,513) (411,197)
Net current assets (liabilities): 861,787 790,246
Total assets less current liabilities: 880,998 825,099
Creditors: amounts falling due after more than one year:   (34,352) (38,280)
Total net assets (liabilities): 846,646 786,819
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 846,643 786,816
Shareholders funds: 846,646 786,819

The notes form part of these financial statements

DOT.COM GLAZING LIMITED

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2023
and signed on behalf of the board by:

Name: Y ODEDRA
Status: Director

The notes form part of these financial statements

DOT.COM GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOT.COM GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

DOT.COM GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 96,961
Additions 29,542
Disposals (70,609)
At 31 May 2023 55,894
Depreciation
At 01 June 2022 62,108
Charge for year 18,184
On disposals (43,609)
At 31 May 2023 36,683
Net book value
At 31 May 2023 19,211
At 31 May 2022 34,853

DOT.COM GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 1,106,807 1,018,387