1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11399216 2022-07-01 2023-06-30 11399216 2023-06-30 11399216 2021-07-01 2022-06-30 11399216 2022-06-30 11399216 bus:Director1 2022-07-01 2023-06-30 11399216 core:WithinOneYear 2023-06-30 11399216 core:WithinOneYear 2022-06-30 11399216 bus:Micro-entities 2022-07-01 2023-06-30 11399216 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11399216 bus:FullAccounts 2022-07-01 2023-06-30 11399216 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11399216 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 11399216
Craig Steele Double Glazing Ltd
Unaudited financial statements
For the year ended
30 June 2023
Craig Steele Double Glazing Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 3,746 4,495
________ ________
Current assets 26,325 14,498
Prepayments and accrued income 564 733
________ ________
26,889 15,231
Creditors: amounts falling due within one year ( 21,398) ( 18,557)
________ ________
Net current assets/(liabilities) 5,491 ( 3,326)
________ ________
Total assets less current liabilities 9,237 1,169
Accruals and deferred income ( 1,077) ( 1,046)
________ ________
Net assets 8,160 123
________ ________
Capital and reserves 8,160 123
________ ________
Craig Steele Double Glazing Ltd
Year ended 30 June 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
3. Company information
The company is registered in England and its registered number is 11399216 . The company is a private company limited by shares. Its registered office is 1 Brayton Street, Workington, CA14 2NP.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 March 2024 , and are signed on behalf of the board by:
Mr C Steele
Director
Company registration number: 11399216