1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC262544 2023-04-01 2024-03-31 SC262544 2024-03-31 SC262544 2023-03-31 SC262544 2022-04-01 2023-03-31 SC262544 2023-03-31 SC262544 2022-03-31 SC262544 bus:Director1 2023-04-01 2024-03-31 SC262544 core:WithinOneYear 2024-03-31 SC262544 core:WithinOneYear 2023-03-31 SC262544 bus:Micro-entities 2023-04-01 2024-03-31 SC262544 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC262544 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC262544 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC262544 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC262544
C & G Windows & Conservatories Ltd
Filleted Unaudited Financial Statements
31 March 2024
C & G Windows & Conservatories Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
152
190
----
----
Current assets
125,413
99,137
Creditors: amounts falling due within one year
39,944
33,671
---------
--------
Net current assets
85,469
65,466
--------
--------
Total assets less current liabilities
85,621
65,656
Accruals and deferred income
3,575
1,075
--------
--------
82,046
64,581
--------
--------
Capital and reserves
82,046
64,581
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 November 2024 , and are signed on behalf of the board by:
Mr C Crowe
Director
Company registration number: SC262544
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 37c Thistle Industrial Estate, Cowdenbeath, KY4 8LP.
The main place of business is Unit 6, 26a Thistle Industrial Estate, Cowdenbeath, KY4 8LP.