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General & Industrial Window Cleaning Co Limited
Unaudited financial statements
31 May 2023
Company Registration Number 0725344
General & Industrial Window Cleaning Co Limited
Financial statements
year ended 31 May 2023
Contents
Pages
Balance sheet
1 to 2
Notes to the financial statements
3
General & Industrial Window Cleaning Co Limited
Balance sheet
31 May 2023
2022
Note
£
£
Current assets
Cash at bank and in hand
228,775
253,511
Creditors: amounts falling due within one year
4
( 47,319)
( 28,911)
---------
---------
Net current assets
181,456
224,600
---------
---------
Total assets less current liabilities
181,456
224,600
---------
---------
Net assets
181,456
224,600
---------
---------
Capital and reserves
Called up share capital
2,200
2,200
Profit and loss account
179,256
222,400
---------
---------
Shareholders funds
181,456
224,600
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account and directors' report have not been delivered.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
General & Industrial Window Cleaning Co Limited
Balance sheet (continued)
31 May 2023
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
Mr S Marshall
Mr P Marshall
Director
Director
Company registration number: 0725344
General & Industrial Window Cleaning Co Limited
Notes to the financial statements
year ended 31 May 2023
1. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Employee numbers
The average number of persons employed by the company during the year amounted to – (2022: –).
4. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
42
42
Other creditors
47,277
28,869
--------
--------
47,319
28,911
--------
--------
5. Related party transactions
There is no controlling interest as no one person has a greater shareholding than any other.
6. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 203-209 Gateford Road, Worksop, S81 7BB, Nottinghamshire.