Company registration number 07963349 (England and Wales)
AQUAPLUS WINDOW CLEANING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AQUAPLUS WINDOW CLEANING LTD
COMPANY INFORMATION
Directors
Mr S Lester
Mrs S Lester
Company number
07963349
Registered office
5 Cambridge Gardens
Upper Holly Walk
Leamington Spa
Warwickshire
England
CV32 4JN
Accountants
Burgis & Bullock
23-25 Waterloo Place
Leamington Spa
Warwickshire
CV32 5LA
AQUAPLUS WINDOW CLEANING LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,214
20,831
Current assets
42,247
39,333
Prepayments and accrued income
199
Creditors: amounts falling due within one year
(26,032)
(23,608)
Net current assets
16,215
15,924
Total assets less current liabilities
33,429
36,755
Creditors: amounts falling due after more than one year
(8,667)
(12,667)
Net assets
24,762
24,088
Capital and reserves
24,762
24,088
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the company owed £8,793 (2022: £652) by way of directors loan account. This loan is interest free with no fixed date for repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2022 - 3)
AQUAPLUS WINDOW CLEANING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
Aquaplus Window Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Cambridge Gardens, Upper Holly Walk, Leamington Spa, Warwickshire, England, CV32 4JN.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
Mr S Lester
Director
Company Registration Number 07963349