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Company Registration No. 13472474 (England and Wales)
Billroy Window Cleaners Ltd Unaudited accounts for the year ended 30 June 2023
Billroy Window Cleaners Ltd Unaudited accounts Contents
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Billroy Window Cleaners Ltd Company Information for the year ended 30 June 2023
Directors
Xhulio Vako Kristi Vako
Company Number
13472474 (England and Wales)
Registered Office
46 GRENOBLE GARDENS PALMERS GREEN LONDON N13 6JG UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Billroy Window Cleaners Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
585 
114 
Current assets
Debtors
9,644 
1,019 
Cash at bank and in hand
354 
4,264 
9,998 
5,283 
Creditors: amounts falling due within one year
(4,997)
(1,773)
Net current assets
5,001 
3,510 
Total assets less current liabilities
5,586 
3,624 
Provisions for liabilities
Deferred tax
(111)
(22)
Net assets
5,475 
3,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,474 
3,601 
Shareholders' funds
5,475 
3,602 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Xhulio Vako Director Company Registration No. 13472474
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Billroy Window Cleaners Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Billroy Window Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13472474. The registered office is 46 GRENOBLE GARDENS, PALMERS GREEN, LONDON, N13 6JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
152 
Additions
679 
At 30 June 2023
831 
Depreciation
At 1 July 2022
38 
Charge for the year
208 
At 30 June 2023
246 
Net book value
At 30 June 2023
585 
At 30 June 2022
114 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,644 
1,019 
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Billroy Window Cleaners Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,337 
1,293 
Accruals
660 
480 
4,997 
1,773 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, director of the company owed £9,646 to the company.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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