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Registered number: 04769797

Ian James Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Hamptons Accountants
Accountants
60 Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Ian James Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
I L James
Ian L James
REGISTERED OFFICE
5 Ripon Road
Ansdell
Lytham St Annes
Lancashire
FY8 4DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04769797
ACCOUNTANTS
Hamptons Accountants
Accountants
60 Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Ian James Window Cleaning Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ian James Window Cleaning Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets315,00015,000
Tangible assets43238
15,03215,038
CURRENT ASSETS
Debtors5300251
Cash at bank and in hand7361,022
1,0361,273
CREDITORS: Amounts falling due within one year63,8863,913
NET CURRENT LIABILITIES(2,850)(2,640)
TOTAL ASSETS LESS CURRENT LIABILITIES12,18212,398
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account12,18112,397
SHAREHOLDERS' FUNDS12,18212,398
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2023 and signed on their behalf by
.............................
I L James
Director

Ian James Window Cleaning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Ian James Window Cleaning Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202215,00015,000
At 31/03/202315,00015,000
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/202315,00015,000
At 31/03/202215,00015,000
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2022678678
At 31/03/2023678678
Depreciation
At 01/04/2022640640
For the year66
At 31/03/2023646646
Net Book Amounts
At 31/03/20233232
At 31/03/20223838
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors300251
300251

Ian James Window Cleaning Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8821,493
Directors current account2,3041,720
Accruals700700
3,8863,913
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11