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
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
DSG GLAZING SYSTEMS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
59,074
65,440
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)
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
DSG GLAZING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
DSG GLAZING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
16,865
12,005
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
42,240
6,723
Taxes and social security
4,797
15,552
Other creditors
3,177
2,322
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).