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Registered number: 02492647
D.J. Glazing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 02492647
2023 2022
£ £
Fixed assets 10,145 6,506
Current assets 283,075 370,583
Prepayments and accrued income 2,795 6,860
Creditors: Amounts Falling Due Within One Year (166,905 ) (303,797 )
NET CURRENT ASSETS 118,965 73,646
TOTAL ASSETS LESS CURRENT LIABILITIES 129,110 80,152
Accruals and deferred income (16,344 ) (1,815 )
NET ASSETS 112,766 78,337
CAPITAL AND RESERVES 112,766 78,337

Notes

1. General Information
D.J. Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02492647 . The registered office is Unit 23, Dockray Hall, Kendal, Cumbria, LA9 4RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
Page 0
Page 1
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Trevor Dixon
Director
27 February 2024