4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI697061 2024-01-01 2024-12-31 NI697061 2024-12-31 NI697061 2023-12-31 NI697061 2023-05-10 2023-12-31 NI697061 2023-12-31 NI697061 2023-05-09 NI697061 bus:Director1 2024-01-01 2024-12-31 NI697061 bus:Director2 2024-01-01 2024-12-31 NI697061 core:WithinOneYear 2024-12-31 NI697061 core:WithinOneYear 2023-12-31 NI697061 core:AfterOneYear 2024-12-31 NI697061 core:AfterOneYear 2023-12-31 NI697061 bus:Micro-entities 2024-01-01 2024-12-31 NI697061 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI697061 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI697061 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI697061 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: NI697061
C&B Glazing Ltd
Filleted Unaudited Financial Statements
31 December 2024
C&B Glazing Ltd
Statement of Financial Position
31 December 2024
Period from
Year to
10 May 23 to
31 Dec 24
31 Dec 23
£
£
Fixed assets
112,070
139,000
---------
---------
Current assets
262,848
199,519
Creditors: amounts falling due within one year
115,088
120,913
---------
---------
Net current assets
147,760
78,606
---------
---------
Total assets less current liabilities
259,830
217,606
Creditors: amounts falling due after more than one year
7,248
11,959
Accruals and deferred income
4,204
12,196
---------
---------
248,378
193,451
---------
---------
Capital and reserves
248,378
193,451
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 31 December 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 29 September 2025 , and are signed on behalf of the board by:
Mr M Higgins
Mrs C Higgins
Director
Director
Company registration number: NI697061
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 15 Carrick Meadow, Camlough, Newry, Co Down, BT35 7LJ.