D & B Glazing Ltd Filleted Accounts Cover
D & B Glazing Ltd
Company No. 07593544
Unaudited Accounts
31 March 2024
D & B Glazing Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
07593544
2024
2023
£
£
Fixed assets
13,262566
Current assets
21,10023,799
Prepayments and accrued income
1,6321,133
Creditors: Amounts falling due within one year
(12,100)
(7,453)
Net current assets
10,63217,479
Total assets less current liabilities
23,89418,045
Creditors: Amounts falling due after more than one year
(2,171)
-
Accruals and deferred income
(917)
(1,001)
20,80617,044
Capital and reserves
20,806
17,044
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 April 2023
72
Amounts repaid in the period
(72)
At 31 March 2024
-
4
General information
D & B Glazing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07593544
Its registered office is:
29 Maid Marian Avenue
Bilsthorpe
Newark
Nottinghamshire
NG22 8SR
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 November 2024 and signed on its behalf by:
A.W. Bailey - Director
D & B Glazing Ltd0759354431 March 202401 April 2023false18 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was glazing. 075935442023-04-012024-03-31075935442024-03-31075935442023-03-3107593544core:WithinOneYear2024-03-3107593544core:WithinOneYear2023-03-3107593544core:AfterOneYear2024-03-3107593544core:AfterOneYear2023-03-31075935442022-04-012023-03-31075935442023-04-0107593544countries:UnitedKingdom2023-04-012024-03-3107593544bus:RegisteredOffice2023-04-012024-03-3107593544bus:Micro-entities2023-04-012024-03-3107593544bus:FullAccounts2023-04-012024-03-3107593544bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107593544bus:Director12023-04-012024-03-3107593544bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure