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Registration number: 07332979

Window Cleaning Plus Limited

Unaudited Financial Statements

31 August 2023

image-name

 

Window Cleaning Plus Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Window Cleaning Plus Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Window Cleaning Plus Limited for the year ended 31 August 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Window Cleaning Plus Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Window Cleaning Plus Limited and state those matters that we have agreed to state to the Board of Directors of Window Cleaning Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Window Cleaning Plus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Window Cleaning Plus 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 Window Cleaning Plus Limited. You consider that Window Cleaning Plus 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 Window Cleaning Plus 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

6 October 2023

 

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

 

29,678

6,882

Current assets

 

16,762

30,915

Prepayments and accrued income

 

591

353

Creditors: Amounts falling due within one year

 

(8,200)

(17,479)

Net current assets

 

9,153

13,789

Total assets less current liabilities

 

38,831

20,671

Accruals and deferred income

 

(1,300)

(1,100)

   

37,531

19,571

Capital and reserves

 

37,531

19,571

 

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Dale View
Laversdale
CARLISLE
CA6 4PR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 August 2023
£

S R Robson

Loan to director

1,648

1,953

(406)

(1,949)

-

1,246

             
         

P Robson

Loan to director

1,647

1,953

(406)

(1,949)

-

1,245

             
         

 

2022

At 1 September 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 August 2022
£

S R Robson

Loan to director

1,011

15,389

(12,877)

(1,875)

-

1,648

             
         

P Robson

Loan to director

1,011

14,139

(12,878)

(625)

-

1,647

             
         

 

Directors' advances are repayable on demand.

Interest has not been charged on advances to directors.

 

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
S R Robson
Director