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Registered number: 09839606









DRIFTWOOD GLASS STUDIO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
DRIFTWOOD GLASS STUDIO LIMITED
REGISTERED NUMBER: 09839606

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
16,927
20,052

  
16,927
20,052

Current assets
  

Stocks
  
1,418
16,546

Debtors
  
2,305
1,931

Cash at bank and in hand
  
2,540
4,646

  
6,263
23,123

Creditors: amounts falling due within one year
  
(113,393)
(123,670)

Net current liabilities
  
 
 
(107,130)
 
 
(100,547)

Total assets less current liabilities
  
(90,203)
(80,495)

Creditors: amounts falling due after more than one year
  
(10,132)
(13,335)

  

Net liabilities
  
(100,335)
(93,830)


Capital and reserves
  

Called up share capital 
  
20
20

Profit and loss account
  
(100,355)
(93,850)

  
(100,335)
(93,830)


Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09839606. The Company's registered office is Deepdale Granary 3 Main Road, Burnham Deepdale, King's Lynn, England, PE31 8DD.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The company has made losses and as a result has net liabilities at the year end.  The largest creditor of the company is the directors who intend to support the company for the forseeable future and as such the directors consider it appropriate to prepare the accounts on a going concern basis.


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DRIFTWOOD GLASS STUDIO LIMITED
REGISTERED NUMBER: 09839606
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Guarantees and other financial commitments

As at the balance sheet date the company had total commitments of £7,200 (2022 - £14,400).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2024.




R C Waits
Director

 
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