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Company Registration No. 08606770 (England and Wales)
Austin Window Cleaning Limited Unaudited accounts for the year ended 31 July 2023
Austin Window Cleaning Limited Unaudited accounts Contents
Page
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Austin Window Cleaning Limited Company Information for the year ended 31 July 2023
Director
Craig Austin
Company Number
08606770 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Austin Window Cleaning Limited Accountants' report
Accountants' report to the director of Austin Window Cleaning Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Austin Window Cleaning Limited for the year ended 31 July 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Austin Window Cleaning Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Austin Window Cleaning Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Austin Window Cleaning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Austin Window Cleaning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Austin Window Cleaning Limited. You consider that Austin Window Cleaning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Austin Window Cleaning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 14 September 2023
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Austin Window Cleaning Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,392 
17,162 
Tangible assets
2,737 
3,650 
16,129 
20,812 
Current assets
Cash at bank and in hand
161 
- 
Creditors: amounts falling due within one year
(6,595)
(5,879)
Net current liabilities
(6,434)
(5,879)
Total assets less current liabilities
9,695 
14,933 
Creditors: amounts falling due after more than one year
(2,916)
(3,915)
Net assets
6,779 
11,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,778 
11,017 
Shareholders' funds
6,779 
11,018 
For the year ending 31 July 2023 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 14 September 2023 and were signed on its behalf by
Craig Austin Director Company Registration No. 08606770
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Austin Window Cleaning Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Austin Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08606770. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% on cost
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Austin Window Cleaning Limited Notes to the Accounts for the year ended 31 July 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
37,702 
At 31 July 2023
37,702 
Amortisation
At 1 August 2022
20,540 
Charge for the year
3,770 
At 31 July 2023
24,310 
Net book value
At 31 July 2023
13,392 
At 31 July 2022
17,162 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,931 
At 31 July 2023
5,931 
Depreciation
At 1 August 2022
2,281 
Charge for the year
913 
At 31 July 2023
3,194 
Net book value
At 31 July 2023
2,737 
At 31 July 2022
3,650 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
295 
Taxes and social security
3,011 
2,493 
Loans from directors
- 
296 
Accruals
3,584 
2,795 
6,595 
5,879 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,916 
3,915 
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Austin Window Cleaning Limited Notes to the Accounts for the year ended 31 July 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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