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Company Registration No. 03569026 (England and Wales)
DAVE GLASS PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
DAVE GLASS PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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DAVE GLASS PRODUCTIONS LIMITED Company Information for the year ended 30 June 2024
Director
David Peter Glass
Company Number
03569026 (England and Wales)
Registered Office
14 ST JOHNS TERRACE ROAD REDHILL SURREY RH1 6HS
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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DAVE GLASS PRODUCTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,624 
2,166 
Current assets
Debtors
- 
254 
Cash at bank and in hand
9,842 
21,584 
9,842 
21,838 
Creditors: amounts falling due within one year
(1,221)
(3,232)
Net current assets
8,621 
18,606 
Net assets
10,245 
20,772 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,145 
20,672 
Shareholders' funds
10,245 
20,772 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
David Peter Glass Director Company Registration No. 03569026
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DAVE GLASS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DAVE GLASS PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03569026. The registered office is 14 ST JOHNS TERRACE ROAD, REDHILL, SURREY, RH1 6HS.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
27,813 
At 30 June 2024
27,813 
Depreciation
At 1 July 2023
25,647 
Charge for the year
542 
At 30 June 2024
26,189 
Net book value
At 30 June 2024
1,624 
At 30 June 2023
2,166 
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DAVE GLASS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
254 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
285 
1,746 
Other creditors
124 
1,486 
Loans from directors
812 
- 
1,221 
3,232 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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