Company Registration No. 4637473 (England and Wales)
Clarity Window Cleaning Limited
Unaudited accounts
for the year ended 31 March 2022
Clarity Window Cleaning Limited
Unaudited accounts
Contents
Clarity Window Cleaning Limited
Company Information
for the year ended 31 March 2022
Company Number
4637473 (England and Wales)
Registered Office
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Accountants
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Clarity Window Cleaning Limited
Accountants' report
Accountants' report to the director of Clarity Window Cleaning Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
17 August 2022
Clarity Window Cleaning Limited
Statement of financial position
as at 31 March 2022
Tangible assets
5,878
7,522
Cash at bank and in hand
7,001
8,878
Creditors: amounts falling due within one year
1,203
(16,548)
Net current assets/(liabilities)
8,204
(7,670)
Total assets less current liabilities
14,082
(148)
Creditors: amounts falling due after more than one year
(19,956)
-
Net liabilities
(5,874)
(148)
Called up share capital
2
2
Profit and loss account
(5,876)
(150)
Shareholders' funds
(5,874)
(148)
For the year ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 17 August 2022 and were signed on its behalf by
A Bowen
Director
Company Registration No. 4637473
Clarity Window Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2022
Clarity Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 4637473. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Clarity Window Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
17,536
38,570
56,106
At 31 March 2022
17,536
38,570
56,106
At 1 April 2021
15,086
33,498
48,584
Charge for the year
376
1,268
1,644
At 31 March 2022
15,462
34,766
50,228
At 31 March 2022
2,074
3,804
5,878
At 31 March 2021
2,450
5,072
7,522
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
781
2,582
Other creditors
2,296
2,158
Loans from directors
(4,280)
11,808
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The ultimate controlling party is Mr & Mrs A Bowen who own 100% of the Share Capital.
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).