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Company Registration No. 03130958 (England and Wales)
D & D GLASS LIMITED Unaudited accounts for the year ended 30 November 2024
D & D GLASS LIMITED Unaudited accounts Contents
Page
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D & D GLASS LIMITED Company Information for the year ended 30 November 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,578 
8,470 
Current assets
Inventories
15,367 
14,865 
Debtors
13,188 
28,141 
Cash at bank and in hand
19,155 
11,660 
47,710 
54,666 
Creditors: amounts falling due within one year
(27,966)
(40,173)
Net current assets
19,744 
14,493 
Total assets less current liabilities
26,322 
22,963 
Provisions for liabilities
Deferred tax
(1,164)
(1,542)
Net assets
25,158 
21,421 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
25,153 
21,416 
Shareholders' funds
25,158 
21,421 
For the year ending 30 November 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 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 17 February 2025 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 2024
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 2023
76,443 
17,765 
7,030 
101,238 
At 30 November 2024
76,443 
17,765 
7,030 
101,238 
Depreciation
At 1 December 2023
73,926 
12,144 
6,698 
92,768 
Charge for the year
377 
1,405 
110 
1,892 
At 30 November 2024
74,303 
13,549 
6,808 
94,660 
Net book value
At 30 November 2024
2,140 
4,216 
222 
6,578 
At 30 November 2023
2,517 
5,621 
332 
8,470 
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D & D GLASS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,305 
26,470 
Accrued income and prepayments
219 
219 
Other debtors
1,664 
1,452 
13,188 
28,141 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7,923 
Obligations under finance leases and hire purchase contracts
- 
4,501 
Trade creditors
13,980 
16,734 
Taxes and social security
4,952 
5,382 
Other creditors
9,034 
5,633 
27,966 
40,173 
7
Share capital
2024 
2023 
£ 
£ 
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 (2023: 3).
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