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Registered number: 13129459

C&R GLAZING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

C&R GLAZING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Catalin-Mihai-Danut BIDEA
Daniela Romina BIDEA
REGISTERED OFFICE
18 Evans Way
Witham
Essex
CM8 2FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13129459
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

C&R GLAZING LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C&R GLAZING LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3294-
CURRENT ASSETS
Debtors4291,42878,894
Cash at bank and in hand1,57315,050
293,00193,944
CREDITORS: Amounts falling due within one year5291,91097,797
NET CURRENT ASSETS / (LIABILITIES)1,091(3,853)
TOTAL ASSETS LESS CURRENT LIABILITIES1,385(3,853)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,285(3,953)
SHAREHOLDERS' FUNDS1,385(3,853)
For the year ending 31/01/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/09/2023 and signed on their behalf by
.............................
Catalin-Mihai-Danut BIDEA
Director

C&R GLAZING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions358358
At 31/01/2023358358
Depreciation
For the year6464
At 31/01/20236464
Net Book Amounts
At 31/01/2023294294

C&R GLAZING LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors290,13378,063
VAT1,195731
291,32878,794
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-12
Trade creditors290,99297,505
Taxation and social security610-
Other creditors308280
291,91097,797
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100