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David Bodman Glass and Glazing Ltd

Unaudited financial statements for the year ended 31 October 2024


Company information

David Bodman Glass and Glazing Ltd is a private company limited by shares, registered in England and Wales, registered number 07846801.

The company's registered office is: 1 The Pastures, Bawtry, Doncaster, South Yorkshire, DN10 6HN, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 0.00 2,187.50
Current assets 50,572.32 51,382.09
Creditors: amounts falling due within one year (26,978.47) (42,358.32)
Net current assets / (liabilities) 23,593.85 9,023.77
Total assets less current liabilities 23,593.85 11,211.27
Provisions for liabilities (7,698.00) (3,698.00)
Accruals and deferred income (6,775.00) (5,600.00)
Net assets 9,120.85 1,913.27
Capital and reserves 9,120.85 1,913.27

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Bodman
28 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).