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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
Page
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Clarity Window Cleaning Limited Company Information for the year ended 31 March 2022
Director
A Bowen
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
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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
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Clarity Window Cleaning Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,878 
7,522 
Current assets
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)
Capital and reserves
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
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Clarity Window Cleaning Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
9,141 
At 31 March 2022
9,141 
Amortisation
At 1 April 2021
9,141 
At 31 March 2022
9,141 
Net book value
At 31 March 2022
- 
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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 
Depreciation
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 
Net book value
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 
(1,203)
16,548 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
19,956 
- 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Controlling party
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).
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