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Company Registration No. 08029723 (England and Wales)
D2 GLASS SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2023
D2 GLASS SOLUTIONS LTD Unaudited accounts Contents
Page
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D2 GLASS SOLUTIONS LTD Company Information for the year ended 31 October 2023
Director
Dean Clews
Company Number
08029723 (England and Wales)
Registered Office
BRIDGEWATER TYLAND LANE SANDLING MAIDSTONE ME14 3BL ENGLAND
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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D2 GLASS SOLUTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
373,348 
373,381 
Current assets
Debtors
10,842 
10,156 
Cash at bank and in hand
246,501 
227,617 
257,343 
237,773 
Creditors: amounts falling due within one year
(67,504)
(48,681)
Net current assets
189,839 
189,092 
Net assets
563,187 
562,473 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
563,185 
562,471 
Shareholders' funds
563,187 
562,473 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 July 2024 and were signed on its behalf by
Dean Clews Director Company Registration No. 08029723
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D2 GLASS SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
D2 GLASS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029723. The registered office is BRIDGEWATER TYLAND LANE, SANDLING, MAIDSTONE, ME14 3BL, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
358,048 
4,092 
34,985 
96 
- 
397,221 
Additions
- 
- 
- 
- 
3,471 
3,471 
At 31 October 2023
358,048 
4,092 
34,985 
96 
3,471 
400,692 
Depreciation
At 1 November 2022
- 
2,770 
20,974 
96 
- 
23,840 
Charge for the year
- 
1,198 
2,306 
- 
- 
3,504 
At 31 October 2023
- 
3,968 
23,280 
96 
- 
27,344 
Net book value
At 31 October 2023
358,048 
124 
11,705 
- 
3,471 
373,348 
At 31 October 2022
358,048 
1,322 
14,011 
- 
- 
373,381 
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D2 GLASS SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(3,353)
1,055 
Trade debtors
10,984 
8,925 
Other debtors
3,211 
176 
10,842 
10,156 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,703 
39,352 
Taxes and social security
7,382 
8,453 
Loans from directors
31,419 
876 
67,504 
48,681 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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