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Company Registration No. 09061234 (England and Wales)
WD GLASS LIMITED Unaudited accounts for the year ended 31 May 2024
WD GLASS LIMITED Unaudited accounts Contents
Page
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WD GLASS LIMITED Company Information for the year ended 31 May 2024
Director
MARIUS NEAGU
Company Number
09061234 (England and Wales)
Registered Office
20 Heol Eglwys Cardiff CF5 5NY
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WD GLASS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,375 
6,125 
Current assets
Debtors
911 
28,150 
Cash at bank and in hand
29,903 
116,733 
30,814 
144,883 
Creditors: amounts falling due within one year
(15,600)
(18,607)
Net current assets
15,214 
126,276 
Net assets
19,589 
132,401 
Capital and reserves
Share premium
100 
100 
Profit and loss account
19,489 
132,301 
Shareholders' funds
19,589 
132,401 
For the year ending 31 May 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 29 May 2025 and were signed on its behalf by
MARIUS NEAGU Director Company Registration No. 09061234
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WD GLASS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WD GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09061234. The registered office is 20 Heol Eglwys, Cardiff, CF5 5NY.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
39,153 
At 31 May 2024
39,153 
Depreciation
At 1 June 2023
33,028 
Charge for the year
1,750 
At 31 May 2024
34,778 
Net book value
At 31 May 2024
4,375 
At 31 May 2023
6,125 
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WD GLASS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
911 
174 
Other debtors
- 
27,976 
911 
28,150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,373 
18,607 
Other creditors
61 
- 
Loans from directors
4,166 
- 
15,600 
18,607 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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