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Company Registration No. 03130958 (England and Wales)
D & D GLASS LIMITED Unaudited accounts for the year ended 30 November 2023
D & D GLASS LIMITED Unaudited accounts Contents
Page
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D & D GLASS LIMITED Company Information for the year ended 30 November 2023
Directors
Mrs C Yates Mr D Yates
Secretary
Mrs C Yates
Company Number
03130958 (England and Wales)
Registered Office
D & D Glass Unit 4 Trent Industrial Estate, Wetmore Road Burton-on-Trent Staffordshire DE14 1QY England
Accountants
DWP Financial Solutions 61a Springfield Rd Repton Derby Derbyshire DE65 6GP
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D & D GLASS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,470 
10,952 
Current assets
Inventories
14,865 
14,287 
Debtors
28,141 
33,671 
Cash at bank and in hand
11,660 
4,698 
54,666 
52,656 
Creditors: amounts falling due within one year
(40,173)
(52,362)
Net current assets
14,493 
294 
Total assets less current liabilities
22,963 
11,246 
Provisions for liabilities
Deferred tax
(1,542)
(2,039)
Net assets
21,421 
9,207 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
21,416 
9,202 
Shareholders' funds
21,421 
9,207 
For the year ending 30 November 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 14 June 2024 and were signed on its behalf by
Mrs C Yates Director Company Registration No. 03130958
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D & D GLASS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
D & D GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03130958. The registered office is D & D Glass, Unit 4, Trent Industrial Estate, Wetmore Road, Burton-on-Trent, Staffordshire, DE14 1QY, 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 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:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
76,443 
17,765 
7,030 
101,238 
At 30 November 2023
76,443 
17,765 
7,030 
101,238 
Depreciation
At 1 December 2022
73,482 
10,270 
6,534 
90,286 
Charge for the year
444 
1,874 
164 
2,482 
At 30 November 2023
73,926 
12,144 
6,698 
92,768 
Net book value
At 30 November 2023
2,517 
5,621 
332 
8,470 
At 30 November 2022
2,961 
7,495 
496 
10,952 
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D & D GLASS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,470 
32,378 
Accrued income and prepayments
219 
219 
Other debtors
1,452 
1,074 
28,141 
33,671 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,923 
14,002 
Obligations under finance leases and hire purchase contracts
4,501 
6,752 
Trade creditors
16,734 
21,335 
Taxes and social security
5,382 
3,764 
Other creditors
5,633 
6,509 
40,173 
52,362 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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