Company Registration No. 10297372 (England and Wales)
DREAMLINE GLAZING LTD
Unaudited accounts
for the year ended 31 July 2023
DREAMLINE GLAZING LTD
Unaudited accounts
Contents
DREAMLINE GLAZING LTD
Company Information
for the year ended 31 July 2023
Directors
Baljinder Singh
Sarbjit Singh
Company Number
10297372 (England and Wales)
Registered Office
170 A-D GODSTONE ROAD
WHYTELEAFE
CR3 0ED
ENGLAND
DREAMLINE GLAZING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
69,666
146,897
Creditors: amounts falling due within one year
(54,642)
(68,440)
Net current assets
103,873
120,957
Total assets less current liabilities
124,685
120,957
Creditors: amounts falling due after more than one year
(40,891)
(45,000)
Called up share capital
100
100
Profit and loss account
83,694
75,857
Shareholders' funds
83,794
75,957
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
Baljinder Singh
Director
Company Registration No. 10297372
DREAMLINE GLAZING LTD
Notes to the Accounts
for the year ended 31 July 2023
DREAMLINE GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 10297372. The registered office is 170 A-D GODSTONE ROAD, WHYTELEAFE, CR3 0ED, ENGLAND.
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.
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:
Motor vehicles
18% on net book value
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 11 (2022: 6).