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COMPANY REGISTRATION NUMBER: 01778003
Car-Glass & Trim Limited
Unaudited financial statements
31 December 2023
Car-Glass & Trim Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
2,911
3,881
------
------
Current assets
94,396
78,260
Creditors: amounts falling due within one year
( 34,444)
( 34,490)
-------
-------
Net current assets
59,952
43,770
-------
-------
Total assets less current liabilities
62,863
47,651
Creditors: amounts falling due after more than one year
( 6,001)
( 10,001)
Accruals and deferred income
( 16,989)
( 4,671)
-------
-------
39,873
32,979
-------
-------
Capital and reserves
39,873
32,979
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 8 (2022: 8 ).
2. Operating lease commitments
At the reporting date the company had operating lease commitments totalling £2,237 (2022: £2,850) relating to leases expiring within 1 year, £3,254 (2022: £4,678) expiring within 1 to 5 years and £610 (2022: £1,424) expiring in over 5 years.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
K Tozer
Director
Company registration number: 01778003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West End Road, Ipswich, Suffolk, IP1 2DZ.