Registered number
06118923
Dunelm Glass Limited
Filleted Accounts
30 April 2024
Dunelm Glass Limited
Registered number: 06118923
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 19,752 19,399
Current assets 110,390 221,603
Prepayments and accrued income 6,769 7,915
117,159 229,518
Creditors: amounts falling due within one year (104,229) (125,854)
Net current assets 12,930 103,664
Total assets less current liabilities 32,682 123,063
Creditors: amounts falling due after more than one year (24,489) (73,113)
Accruals and deferred income (2,705) (34,421)
Net assets 5,488 15,529
Capital and reserves 5,488 15,529
Number Number
Average number of employees 6 6
During the year the company made an advance of £6,522 to a director, Mr R Wilson. This amount remained outstanding at the balance sheet date. Mr Wilson repaid the loan in full by 8 October 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Office F1, Tanfield Lea Business Centre, Tanfield Lea North Ind. Est., Stanley, Co. Durham, DH9 9DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Wilson
Director
Approved by the board on 9 October 2024
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