1 August 2023 false No description of principal activity Taxfiler 2024.6 09147658business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091476582023-07-31 091476582023-08-012024-07-31 09147658business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09147658business:FilletedAccounts2023-08-012024-07-31 091476582024-07-31 09147658business:Director12023-08-012024-07-31 09147658business:Director22023-08-012024-07-31 09147658business:RegisteredOffice2023-08-012024-07-31 091476582023-07-31 09147658core:WithinOneYear2024-07-31 09147658core:WithinOneYear2023-07-31 09147658core:AfterOneYear2024-07-31 09147658core:AfterOneYear2023-07-31 09147658core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 09147658core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 09147658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09147658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09147658core:PreviouslyStatedAmount2024-07-31 09147658core:PreviouslyStatedAmount2023-07-31 09147658business:SmallEntities2023-08-012024-07-31 09147658countries:EnglandWales2023-08-012024-07-31 09147658core:MotorVehicles2023-08-012024-07-31 09147658core:ComputerEquipment2023-08-012024-07-31 09147658core:MotorVehicles2023-07-31 09147658core:ComputerEquipment2023-07-31 09147658core:MotorVehicles2024-07-31 09147658core:ComputerEquipment2024-07-31 091476582022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09147658 (England and Wales)
DSG GLAZING SYSTEMS LIMITED Unaudited accounts for the year ended 31 July 2024
DSG GLAZING SYSTEMS LIMITED Unaudited accounts Contents
Page
- 2 -
DSG GLAZING SYSTEMS LIMITED Company Information for the year ended 31 July 2024
Directors
Daniel Green Simon Green
Company Number
09147658 (England and Wales)
Registered Office
9 Glendale Swanmore Southampton SO32 2QY
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
DSG GLAZING SYSTEMS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
99 
Current assets
Debtors
17,220 
23,116 
Cash at bank and in hand
81,921 
59,074 
99,141 
82,190 
Creditors: amounts falling due within one year
(36,447)
(50,278)
Net current assets
62,694 
31,912 
Total assets less current liabilities
62,694 
32,011 
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Net assets
44,361 
3,678 
Capital and reserves
Share premium
100 
100 
Profit and loss account
44,261 
3,578 
Shareholders' funds
44,361 
3,678 
For the year ending 31 July 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 10 April 2024 and were signed on its behalf by
Daniel Green Director Company Registration No. 09147658
- 4 -
DSG GLAZING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DSG GLAZING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09147658. The registered office is 9 Glendale, Swanmore, Southampton, SO32 2QY.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
52,190 
1,676 
53,866 
At 31 July 2024
52,190 
1,676 
53,866 
Depreciation
At 1 August 2023
52,190 
1,577 
53,767 
Charge for the year
- 
99 
99 
At 31 July 2024
52,190 
1,676 
53,866 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
- 
99 
99 
- 5 -
DSG GLAZING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,705 
16,865 
Other debtors
8,515 
6,251 
17,220 
23,116 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,627 
64 
Obligations under finance leases and hire purchase contracts
13 
- 
Trade creditors
10,497 
42,240 
Taxes and social security
21,065 
4,797 
Other creditors
3,245 
3,177 
36,447 
50,278 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,333 
28,333 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -