Doncaster Glass & Glazing Ltd,Ltd - AccountsLtd - Accounts
Doncaster Glass & Glazing Ltd,Ltd - AccountsLtd - Accounts
Registered Number:03165788 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Doncaster Glass & Glazing Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number : |
As at |
Doncaster Glass & Glazing Ltd
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(316,012 )
(520,802 )
5
29,747
Net current assets
Total assets less current liabilities |
(1,680 )
(1,680 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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4
Registered Number : |
For the year ended 31 March 2021
Doncaster Glass & Glazing Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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5
For the year ended 31 March 2021
Doncaster Glass & Glazing Ltd
Notes to the Financial Statements
Statutory Information
Doncaster Glass & Glazing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03165788. |
Registered address: |
PILKINGTON ROAD
KIRK SANDALL
DONCASTER
SOUTH YORKSHIRE
DN3 1BZ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
Deferred tax
Hire purchase and leasing commitments
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6
For the year ended 31 March 2021
Doncaster Glass & Glazing Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Fixtures and |
fittings |
Motor vehicles
Plant and |
machinery |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2020 |
Additions |
At 31 March 2021 |
Provision for depreciation and impairment |
At 01 April 2020 |
Charge for year
At 31 March 2021 |
At 31 March 2021 |
Net book value |
At 31 March 2020 |
3. Inventories |
2020
2021
£ |
£ |
Stocks |
4. Trade and other receivables |
2020
2021
£ |
£ |
Trade debtors |
5. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
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7
For the year ended 31 March 2021
Doncaster Glass & Glazing Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 0 (2020 : 23 )
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