D&A GLASS FIXING LTD

Company Registration Number:
10820771 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

D&A GLASS FIXING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

D&A GLASS FIXING LTD

Company Information

for the Period Ended 30 June 2024




Director: FERNANDO-LUCIAN MUSTAFA
Registered office: 59
East Road
London
England
E15 3QS
Company Registration Number: 10820771 (England and Wales)

D&A GLASS FIXING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 978
Cash at bank and in hand: 22,783 34,771
Total current assets: 23,761 34,771
Creditors: amounts falling due within one year: 6 ( 2,099 ) ( 2,494 )
Net current assets (liabilities): 21,662 32,277
Total assets less current liabilities: 21,662 32,277
Creditors: amounts falling due after more than one year: 7 ( 16,468 ) ( 27,084 )
Total net assets (liabilities): 5,194 5,193

The notes form part of these financial statements

D&A GLASS FIXING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,193 5,192
Shareholders funds: 5,194 5,193

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: FERNANDO-LUCIAN MUSTAFA
Status: Director

The notes form part of these financial statements

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,983 3,524

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 978
Total 978

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,099 2,494
Total 2,099 2,494

D&A GLASS FIXING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,468 27,084
Total 16,468 27,084