Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31false2022-08-011false1falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12739204 2022-08-01 2023-07-31 12739204 2021-08-01 2022-07-31 12739204 2023-07-31 12739204 2022-07-31 12739204 c:Director1 2022-08-01 2023-07-31 12739204 d:CurrentFinancialInstruments 2023-07-31 12739204 d:CurrentFinancialInstruments 2022-07-31 12739204 d:Non-currentFinancialInstruments 2023-07-31 12739204 d:Non-currentFinancialInstruments 2022-07-31 12739204 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12739204 c:FullAccounts 2022-08-01 2023-07-31 12739204 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12739204 c:Micro-entities 2022-08-01 2023-07-31 12739204 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12739204









CANAGLAZE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
CANAGLAZE LIMITED
REGISTERED NUMBER: 12739204

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
6,382
7,644

Current assets
492,991
327,613

Creditors: amounts falling due within one year
(511,796)
(336,248)

Net current liabilities
 
 
(18,805)
 
 
(8,635)

Total assets less current liabilities
(12,423)
(991)

Creditors: amounts falling due after more than one year
-
(2,655)


Net liabilities
(12,423)
(3,646)



Capital and reserves
(12,423)
(3,646)


Page 1

 
CANAGLAZE LIMITED
REGISTERED NUMBER: 12739204
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Canaglaze Limited is a private company, limited by shares, registered in England and Wales, registration
number 12739204. The registered office is Littlehurst, Gravel Path, Berkhamsted, Hertfordshire, England, HP4
2PQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2024.




S.J.K. Ritchie
Director

The notes on page 2 form part of these financial statements.

 
Page 2