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REGISTERED NUMBER: 11160503 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD.

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD.

COMPANY INFORMATION
for the Year Ended 31st January 2023







DIRECTOR: Mr C C Draper





REGISTERED OFFICE: 6 Fox Lane
Broseley
Shropshire
West Midlands
TF12 5LR





REGISTERED NUMBER: 11160503 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

BALANCE SHEET
31st January 2023

31/1/23 31/1/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,242 3,949
Tangible assets 5 2,717 3,622
4,959 7,571

CURRENT ASSETS
Cash at bank 1,264 437

CREDITORS
Amounts falling due within one year 6 3,164 3,978
NET CURRENT LIABILITIES (1,900 ) (3,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,059 4,030

PROVISIONS FOR LIABILITIES 7 516 688
NET ASSETS 2,543 3,342

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 2,542 3,341
SHAREHOLDERS' FUNDS 2,543 3,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

BALANCE SHEET - continued
31st January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th September 2023 and were signed by:





Mr C C Draper - Director


THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023


1. STATUTORY INFORMATION

The Gleaming Guardsman Window Cleaning Company Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st February 2022
and 31st January 2023 8,537
AMORTISATION
At 1st February 2022 4,588
Amortisation for year 1,707
At 31st January 2023 6,295
NET BOOK VALUE
At 31st January 2023 2,242
At 31st January 2022 3,949

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st February 2022
and 31st January 2023 7,845 969 8,814
DEPRECIATION
At 1st February 2022 4,764 428 5,192
Charge for year 770 135 905
At 31st January 2023 5,534 563 6,097
NET BOOK VALUE
At 31st January 2023 2,311 406 2,717
At 31st January 2022 3,081 541 3,622

THE GLEAMING GUARDSMAN WINDOW CLEANING
COMPANY LTD. (REGISTERED NUMBER: 11160503)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Other loans - 384
Tax 1,669 2,079
Directors' current accounts 1,225 1,275
Accrued expenses 270 240
3,164 3,978

7. PROVISIONS FOR LIABILITIES
31/1/23 31/1/22
£    £   
Deferred tax
Accelerated capital allowances 516 688

Deferred
tax
£   
Balance at 1st February 2022 688
Credit to Income Statement during year (172 )
Balance at 31st January 2023 516

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/23 31/1/22
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1st February 2022 3,341
Profit for the year 4,675
Dividends (5,474 )
At 31st January 2023 2,542

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C C Draper.

The ultimate controlling party is Mr C C Draper.