Cambridge Glass and Glazing Limited 08206948 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the supply and installation of glazing products. Digita Accounts Production Advanced 6.30.9574.0 true 08206948 2022-10-01 2023-09-30 08206948 2023-09-30 08206948 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08206948 bus:Micro-entities 2022-10-01 2023-09-30 08206948 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08206948 bus:FullAccounts 2022-10-01 2023-09-30 08206948 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08206948 bus:RegisteredOffice 2022-10-01 2023-09-30 08206948 bus:Director1 2022-10-01 2023-09-30 08206948 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08206948 countries:EnglandWales 2022-10-01 2023-09-30 08206948 2021-10-01 2022-09-30 08206948 2022-09-30 08206948 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08206948

Cambridge Glass and Glazing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Cambridge Glass and Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambridge Glass and Glazing Limited

Company Information

Director

Mr Leigh Jenkins

Registered office

39 The Lanes
Over
Cambridge
Cambridgeshire
CB24 5NQ

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Cambridge Glass and Glazing Limited

(Registration number: 08206948)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

20,027

21,994

Current assets

60,521

133,576

Prepayments and accrued income

99

-

Creditors: Amounts falling due within one year

(4,832)

(5,843)

Net current assets

55,788

127,733

Total assets less current liabilities

75,815

149,727

Accruals and deferred income

(675)

-

 

75,140

149,727

Capital and reserves

75,140

149,727

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 The Lanes
Over
Cambridge
Cambridgeshire
CB24 5NQ

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These accounts replace the original accounts previously filed online. They are now the statutory accounts and are prepared as they were as at the date of the orginal accounts.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cambridge Glass and Glazing Limited

(Registration number: 08206948)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

Mr Leigh Jenkins
Director