Registered number
08362638
Capital Car Glass Limited
Filleted Accounts
31 January 2024
Capital Car Glass Limited
Registered number: 08362638
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,005 1,256
Current assets 142,721 89,364
Creditors: amounts falling due within one year (37,814) (5,392)
Net current assets 104,907 83,972
Total assets less current liabilities 105,912 85,228
Creditors: amounts falling due after more than one year (40,839) (48,681)
Net assets 65,073 36,547
Capital and reserves 65,073 36,547
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Westmoreland House, Cumberland Park Scrubs Lane, London, NW10 6RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Hamzeh
Director
Approved by the board on 24 September 2024
Capital Car Glass Limited 08362638 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Ali Hamzeh No description of principal activity 08362638 2022-02-01 2023-01-31 08362638 core:WithinOneYear 2023-01-31 08362638 core:AfterOneYear 2023-01-31 08362638 2023-02-01 2024-01-31 08362638 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08362638 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08362638 countries:England 2023-02-01 2024-01-31 08362638 bus:Director40 2023-02-01 2024-01-31 08362638 bus:Micro-entities 2023-02-01 2024-01-31 08362638 bus:FullAccounts 2023-02-01 2024-01-31 08362638 2024-01-31 08362638 core:WithinOneYear 2024-01-31 08362638 core:AfterOneYear 2024-01-31 08362638 2023-01-31 iso4217:GBP xbrli:pure