1 June 2024 v2025.80.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP133910772024-06-012025-05-31133910772025-05-31133910772024-05-3113391077core:WithinOneYear2025-05-3113391077core:WithinOneYear2024-05-3113391077core:AfterOneYear2025-05-3113391077core:AfterOneYear2024-05-3113391077bus:RegisteredOffice2024-06-012025-05-3113391077bus:Director12024-06-012025-05-311339107712024-06-012025-05-31133910772023-06-012024-05-3113391077countries:EnglandWales2024-06-012025-05-3113391077bus:AuditExemptWithAccountantsReport2024-06-012025-05-3113391077bus:PrivateLimitedCompanyLtd2024-06-012025-05-3113391077bus:Micro-entities2024-06-012025-05-3113391077bus:FullAccounts2024-06-012025-05-31
Company registration number:
13391077
Cardiff And Vale Glazing Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Cardiff And Vale Glazing Limited
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
927
 
1,159
 
   
Current assets
17,315
 
46,145
 
Prepayments and accrued income
791
 
1,523
 
Creditors: amounts falling due within one year
(116,024
 )
(64,931
 )
Net current liabilities
(97,918
 )
(17,263
 )
Total assets less current liabilities
(96,991
 )
(16,104
 )
Creditors: amounts falling due after more than one year
(5,500
 )
(7,500
 )
Net liabilities
(102,491
 )
(23,604
 )
   
Capital and reserves
(102,491
 )
(23,604
 )

Notes to the Financial Statements

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
Unit 3a Palmers Vale Business Centre
,
Palmerston Road
,
Barry
,
CF63 2XA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
16 July 2025
, and are signed on behalf of the board by:
R Renee
Director
Company registration number:
13391077