CUNDIFF'S GLASS & GLAZING LIMITED

Company Registration Number:
03575073 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CUNDIFF'S GLASS & GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CUNDIFF'S GLASS & GLAZING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,998 36,296
Total fixed assets: 33,998 36,296
Current assets
Stocks: 34,623 33,995
Debtors:   66,294 99,483
Cash at bank and in hand: 107,108 123,002
Total current assets: 208,025 256,480
Creditors: amounts falling due within one year:   (157,634) (207,232)
Net current assets (liabilities): 50,391 49,248
Total assets less current liabilities: 84,389 85,544
Total net assets (liabilities): 84,389 85,544
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 84,386 85,541
Shareholders funds: 84,389 85,544

The notes form part of these financial statements

CUNDIFF'S GLASS & GLAZING LIMITED

Balance sheet statements

For the year ending 31 October 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2025
and signed on behalf of the board by:

Name: Mr SK Cundiff
Status: Director

The notes form part of these financial statements

CUNDIFF'S GLASS & GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CUNDIFF'S GLASS & GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 7

CUNDIFF'S GLASS & GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 188,789
Additions 6,949
At 31 October 2024 195,738
Depreciation
At 01 November 2023 152,493
Charge for year 9,247
At 31 October 2024 161,740
Net book value
At 31 October 2024 33,998
At 31 October 2023 36,296