BROTHERS WINDOW CLEANING LTD

Company Registration Number:
14099702 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 11 May 2022

End date: 31 May 2023

BROTHERS WINDOW CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROTHERS WINDOW CLEANING LTD

Company Information

for the Period Ended 31 May 2023




Director: Christopher Richard Pownell
Michael Carl Pownell
Registered office: Arfryn
Llanfechell
Amlwch
GB-WLS
LL68 0SD
Company Registration Number: 14099702 (England and Wales)

BROTHERS WINDOW CLEANING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Window Cleaning

Political and charitable donations

0

Company policy on the employment of disabled persons

0

Additional information

0

Directors

The director(s) shown below were appointed to the company during the period
Christopher Richard Pownell
11 May 2022
Michael Carl Pownell
11 May 2022

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Richard Pownell
Status: Director

BROTHERS WINDOW CLEANING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 31,899
Cost of sales ( 41,609 )
Gross Profit or (Loss) ( 9,710 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 9,710 )
Profit or (Loss) Before Tax ( 9,710 )
Profit or (Loss) for Period ( 9,710 )

The notes form part of these financial statements

BROTHERS WINDOW CLEANING LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 12,907
Total fixed assets: 12,907
Current assets
Cash at bank and in hand: 3,318
Total current assets: 3,318
Net current assets (liabilities): 3,318
Total assets less current liabilities: 16,225
Total net assets (liabilities): 16,225

The notes form part of these financial statements

BROTHERS WINDOW CLEANING LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 16,225
Shareholders funds: 16,225

For the year ending 31 May 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.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Richard Pownell
Status: Director

The notes form part of these financial statements

BROTHERS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROTHERS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

BROTHERS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BROTHERS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
Additions 3,107 - 9,800 12,907
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2023 3,107 - 9,800 12,907
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 May 2023 - - - -
Net book value
At 31 May 2023 3,107 - 9,800 12,907