IRIS Accounts Production v23.2.0.158 07745087 director 1.2.22 31.1.23 31.1.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077450872022-01-31077450872023-01-31077450872022-02-012023-01-31077450872021-01-31077450872021-02-012022-01-31077450872022-01-3107745087ns10:Originalns15:EnglandWales2022-02-012023-01-3107745087ns14:PoundSterlingns10:Original2022-02-012023-01-3107745087ns10:Originalns10:Director12022-02-012023-01-3107745087ns10:Original2022-02-012023-01-3107745087ns10:Original2023-01-3107745087ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3107745087ns10:Originalns10:SmallEntities2022-02-012023-01-3107745087ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3107745087ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3107745087ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3107745087ns10:Originalns10:FullAccounts2022-02-012023-01-3107745087ns10:CompanySecretary1ns10:Original2022-02-012023-01-3107745087ns10:Originalns10:RegisteredOffice2022-02-012023-01-3107745087ns10:Original2022-01-3107745087ns10:Originalns5:CurrentFinancialInstruments2022-01-3107745087ns10:Originalns5:CurrentFinancialInstruments2023-01-3107745087ns5:ShareCapitalns10:Original2022-01-3107745087ns5:ShareCapitalns10:Original2023-01-3107745087ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3107745087ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3107745087ns10:Originalns5:PlantMachinery2022-02-012023-01-3107745087ns10:Originalns5:MotorVehicles2022-02-012023-01-3107745087ns10:Originalns5:ComputerEquipment2022-02-012023-01-3107745087ns10:Original2021-02-012022-01-3107745087ns10:Original2022-01-3107745087ns10:Originalns5:PlantMachinery2022-01-3107745087ns10:Originalns5:MotorVehicles2022-01-3107745087ns10:Originalns5:ComputerEquipment2022-01-3107745087ns10:Originalns5:PlantMachinery2023-01-3107745087ns10:Originalns5:MotorVehicles2023-01-3107745087ns10:Originalns5:ComputerEquipment2023-01-3107745087ns10:Originalns5:PlantMachinery2022-01-3107745087ns10:Originalns5:MotorVehicles2022-01-3107745087ns10:Originalns5:ComputerEquipment2022-01-3107745087ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3107745087ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3107745087ns10:Originalns5:DeferredTaxation2022-01-3107745087ns10:Originalns5:DeferredTaxation2022-02-012023-01-3107745087ns10:Originalns5:DeferredTaxation2023-01-31
REGISTERED NUMBER: 07745087 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

STAFFORD WINDOW CLEANING LIMITED

STAFFORD WINDOW CLEANING LIMITED (REGISTERED NUMBER: 07745087)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAFFORD WINDOW CLEANING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Mr M D Whinyates





SECRETARY: Mr M D Whinyates





REGISTERED OFFICE: 11 Gunn Street
Biddulph
Stoke-on-Trent
Staffordshire
ST8 6AY





REGISTERED NUMBER: 07745087 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

STAFFORD WINDOW CLEANING LIMITED (REGISTERED NUMBER: 07745087)

BALANCE SHEET
31 JANUARY 2023

31.1.22 31.1.23
£    £    Notes £    £   
FIXED ASSETS
4,736 Tangible assets 4 619

CURRENT ASSETS
3,932 Debtors 5 2,725
947 Cash at bank 159
4,879 2,884
CREDITORS
4,418 Amounts falling due within one year 6 2,358
461 NET CURRENT ASSETS 526
5,197 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,145

900 PROVISIONS FOR LIABILITIES 7 118
4,297 NET ASSETS 1,027

CAPITAL AND RESERVES
10 Called up share capital 10
4,287 Retained earnings 1,017
4,297 SHAREHOLDERS' FUNDS 1,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:




Mr M D Whinyates - Director


STAFFORD WINDOW CLEANING LIMITED (REGISTERED NUMBER: 07745087)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Stafford Window Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

STAFFORD WINDOW CLEANING LIMITED (REGISTERED NUMBER: 07745087)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 February 2022 28,027 2,518 25,259 250
Additions 729 729 - -
At 31 January 2023 28,756 3,247 25,259 250
DEPRECIATION
At 1 February 2022 23,291 2,518 20,523 250
Charge for year 4,846 4,846 - -
At 31 January 2023 28,137 7,364 20,523 250
NET BOOK VALUE
At 31 January 2023 619 (4,117 ) 4,736 -
At 31 January 2022 4,736 - 4,736 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 2,682 3,932
Prepayments 43 -
2,725 3,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 570 -
Tax 785 2,590
Directors' current accounts 1 868
Accrued expenses 1,002 960
2,358 4,418

7. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 118 900

Deferred
tax
£   
Balance at 1 February 2022 900
Provided during year (782 )
Balance at 31 January 2023 118