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C C GLAZING LTD

Registered Number
09991314
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

C C GLAZING LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

COLLINS, Anthony
COLLINS, Nicola
COUGHTREY, Hayley
COUGHTREY, Lee

Registered Address

168 Church Road
Hove
BN3 2DL

Registered Number

09991314 (England and Wales)
C C GLAZING LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346,07733,667
46,07733,667
Current assets
Debtors72,49860,288
Cash at bank and on hand63,03564,280
135,533124,568
Creditors amounts falling due within one year(103,958)(98,134)
Net current assets (liabilities)31,57526,434
Total assets less current liabilities77,65260,101
Net assets77,65260,101
Capital and reserves
Called up share capital100100
Profit and loss account77,55260,001
Shareholders' funds77,65260,101
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
COUGHTREY, Hayley
Director
Registered Company No. 09991314
C C GLAZING LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% on reducing balance

Reducing balance (%)
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2375,339
Additions42,228
Disposals(34,272)
At 29 February 2483,294
Depreciation and impairment
At 01 March 2341,672
Charge for year15,359
On disposals(19,813)
At 29 February 2437,218
Net book value
At 29 February 2446,077
At 28 February 2333,667