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REGISTERED NUMBER: 02919867 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Dutton Glass & Mirrors Limited

Dutton Glass & Mirrors Limited (Registered number: 02919867)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dutton Glass & Mirrors Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr C B Wade
Mr N W P Wade
Mrs M Wade





SECRETARY: Mr C B Wade





REGISTERED OFFICE: 66 Holloway Head
Birmingham
B1 1NG





REGISTERED NUMBER: 02919867 (England and Wales)





ACCOUNTANTS: Methven Accountancy Services Limited
76 Waltham Way
Chingford
London
E4 8HE

Dutton Glass & Mirrors Limited (Registered number: 02919867)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,151 39,193

CURRENT ASSETS
Stocks 17,825 17,812
Debtors 5 199,319 201,463
Cash at bank and in hand 17,127 49,878
234,271 269,153
CREDITORS
Amounts falling due within one year 6 53,636 65,458
NET CURRENT ASSETS 180,635 203,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,786

242,888

PROVISIONS FOR LIABILITIES 7 8,043 7,220
NET ASSETS 205,743 235,668

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 205,741 235,666
SHAREHOLDERS' FUNDS 205,743 235,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:



Mr C B Wade - Director


Dutton Glass & Mirrors Limited (Registered number: 02919867)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Dutton Glass & Mirrors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Dutton Glass & Mirrors Limited (Registered number: 02919867)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 227,155 8,097 29,463 3,840 268,555
Additions - - - 325 325
At 31 July 2024 227,155 8,097 29,463 4,165 268,880
DEPRECIATION
At 1 August 2023 192,021 8,059 26,040 3,242 229,362
Charge for year 5,270 10 856 231 6,367
At 31 July 2024 197,291 8,069 26,896 3,473 235,729
NET BOOK VALUE
At 31 July 2024 29,864 28 2,567 692 33,151
At 31 July 2023 35,134 38 3,423 598 39,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 23,356 41,821
Other debtors 175,963 159,642
199,319 201,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 43,184 30,195
Taxation and social security 4,672 4,794
Other creditors 5,780 30,469
53,636 65,458

7. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 8,043 7,220

Deferred
tax
£   
Balance at 1 August 2023 7,220
Decrease in year 823
Balance at 31 July 2024 8,043

Dutton Glass & Mirrors Limited (Registered number: 02919867)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CONTINGENT LIABILITIES

The company has given an unlimited guarantee in respect of overdrafts and loans of group companies in favour of HSBC Bank PLC. At 31st July 2043, the potential liability under this guarantee was £nil (2023: £nil)

9. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Honiley Estates Limited, a company registered in England & Wales. The ultimate controlling party is the trustees of the CB Wade Settlement, an accumulation and maintenance trust.