Cramlington Window Cleaning Services Limited
Filleted Accounts
31 March 2023
Registered number
06269896
Cramlington Window Cleaning Services Limited
Registered number: 06269896
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 59,785 41,947
Current assets 26,344 24,052
Prepayments and accrued income 115 649
26,459 24,701
Creditors: amounts falling due within one year (31,009) (19,330)
Net current (liabilities)/assets (4,550) 5,371
Total assets less current liabilities 55,235 47,318
Creditors: amounts falling due after more than one year (54,277) (46,728)
Net assets 958 590
Capital and reserves 958 590
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Doddington Drive, Cramlington, Northumberland, England, NE23 6DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Jubb
Director
Approved by the board on 31 October 2023
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