Clearglaze Glass (Enfield) Limited 06007435 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is double glazing Digita Accounts Production Advanced 6.30.9574.0 true 06007435 2023-04-01 2024-03-31 06007435 2024-03-31 06007435 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06007435 bus:Micro-entities 2023-04-01 2024-03-31 06007435 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06007435 bus:FilletedAccounts 2023-04-01 2024-03-31 06007435 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06007435 bus:RegisteredOffice 2023-04-01 2024-03-31 06007435 bus:Director1 2023-04-01 2024-03-31 06007435 bus:Director3 2023-04-01 2024-03-31 06007435 bus:Director5 2023-04-01 2024-03-31 06007435 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06007435 countries:AllCountries 2023-04-01 2024-03-31 06007435 2022-04-01 2023-03-31 06007435 2023-03-31 06007435 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06007435

Clearglaze Glass (Enfield) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clearglaze Glass (Enfield) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clearglaze Glass (Enfield) Limited

Company Information

Directors

Nicholas David Goldie

Jonathan Franklin

David White

Registered office

Lawford House
Albert Place
Finchley
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Clearglaze Glass (Enfield) Limited

(Registration number: 06007435)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,160

4,355

Current assets

28,805

51,776

Prepayments and accrued income

733

564

Creditors: Amounts falling due within one year

(37,565)

(23,976)

Net current (liabilities)/assets

(8,027)

28,364

Total assets less current liabilities

(4,867)

32,719

Accruals and deferred income

(2,074)

(2,306)

 

(6,941)

30,413

Capital and reserves

(6,941)

30,413

1

General information

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

The address of its registered office is:
Lawford House
Albert Place
Finchley
London
N3 1QA
England

The principal place of business is:
31 Gresham Close
Enfield
Middx
EN2 7AP

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Clearglaze Glass (Enfield) Limited

(Registration number: 06007435)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Nicholas David Goldie
Director

.........................................
Jonathan Franklin
Director

.........................................
David White
Director