2023-05-03 2024-05-31 14845118 Core Glazing Ltd false 14845118 2023-05-03 2024-05-31 14845118 uk-bus:Director1 2023-05-03 2024-05-31 14845118 uk-bus:AuditExempt-NoAccountantsReport 2023-05-03 2024-05-31 14845118 uk-bus:SmallEntities 2023-05-03 2024-05-31 14845118 uk-bus:FullAccounts 2023-05-03 2024-05-31 14845118 uk-bus:PrivateLimitedCompanyLtd 2023-05-03 2024-05-31 14845118 2023-05-03 14845118 2024-05-31 14845118 2023-05-31 xbrli:pure iso4217:GBP 14845118 2022-05-03 2023-05-31
Company Registration Number : 14845118 (England and Wales)
14845118
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Core Glazing Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-03
Core Glazing Ltd
Unaudited filleted financial statements
For 395 days period from 3 May 2023 to 31 May 2024
Core Glazing Ltd
Contents
For 395 days period from 3 May 2023 to 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Statement of movement in equity 5
Notes to the Financial Statements 6 - 7


Core Glazing Ltd
Company Information
For 395 days period from 3 May 2023 to 31 May 2024

Company registration number 14845118 (England and Wales)
Directors Kirsty Emma Taylor Czujko
William Michael Horton
Registered office address Pegholme,
Bays 61-65 Wharfebank Mills,
Ilkley Road, Otley,
West Yorkshire
LS21 3JP
Accountant BURROW & CROWE ACCOUNTANTS & BUSINESS ADVISERS LTD
Chartered Management Accountants
Pegholme, Bay 61-65 Wharfebank Mills,
Ilkley Road, Otley, Yorkshire, United Kingdom
LS21 3JP
Core Glazing Ltd
Statement of Financial Position
For 395 days period from 3 May 2023 to 31 May 2024

2024
Notes £
Fixed assets
Property, plant and equipment 24,078
5 24,078
Current assets
Debtors 179
Cash and cash equivalents 3,636
3,815
Current liabilities
Creditors: Amounts falling due within one year (27,301)
(27,301)
Net current (liabilities)/assets (23,486)
Total assets less current liabilities 592
Net assets/(liabilities) 592
Capital and reserves
Called up share capital 2
Retained earnings 590
Shareholder's funds 592
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 January 2025
.............................
Kirsty Emma Taylor Czujko (Director)
Company registration number: 14845118
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-05-31 31 May 2024
2024
£
Fixed Assets 24,078
Current Assets 3,636
Prepayments and accrued income 179
Creditors: amounts falling due within one year (27,301)
Net current assets (liabilities) (23,486)
Total assets less current liabilities 592
Net Assets (liabilities) 592
Capital and Reserves 592
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-05-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 January 2025 2025-01-16 and signed on behalf of the board,
.............................
Kirsty Emma Taylor Czujko
Director
Company registration number: 14845118
Core Glazing Ltd
Statement of movement in equity
For 395 days period from 3 May 2023 to 31 May 2024

Equity share capital Retained earnings Total
£ £ £
Share capital issued 2 - 2
Profit/Loss for the year - 6,590 6,590
Dividend paid - (6,000) (6,000)
As on 31 May 2024 2 590 592
Core Glazing Ltd
Notes to the Financial Statements
For 395 days period from 3 May 2023 to 31 May 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Pegholme, , Bays 61-65 Wharfebank Mills, , Ilkley Road, Otley, , West Yorkshire, LS21 3JP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars25% reducing balance

(4) Employees
During the period, the average number of employees including director was 3 .

(5) Fixed assets
Tangible

£
Cost
Additions28,313
As at 31 May 202428,313
Depreciation/Amortisation
For the year4,235
As at 31 May 20244,235
Net book value
As at 31 May 202424,078