IRIS Accounts Production v23.3.1.45 11068602 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false Ordinary shares 1.00000 21366 31241 31945 38223 58739 48098 5428 21366 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110686022022-11-30110686022023-11-30110686022022-12-012023-11-30110686022021-11-30110686022021-12-012022-11-30110686022022-11-3011068602ns10:Originalns15:EnglandWales2022-12-012023-11-3011068602ns14:PoundSterlingns10:Original2022-12-012023-11-3011068602ns10:Originalns10:Director12022-12-012023-11-3011068602ns10:Original2022-12-012023-11-3011068602ns10:Original2023-11-3011068602ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011068602ns10:Originalns10:SmallEntities2022-12-012023-11-3011068602ns10:Originalns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011068602ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011068602ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-012023-11-3011068602ns10:Originalns10:FullAccounts2022-12-012023-11-3011068602ns10:Original12022-12-012023-11-3011068602ns10:Originalns10:OrdinaryShareClass12022-12-012023-11-3011068602ns10:Original42ns10:Director22022-11-3011068602ns10:Original42ns10:Director22021-11-3011068602ns10:Original42ns10:Director22022-12-012023-11-3011068602ns10:Original42ns10:Director22021-12-012022-11-3011068602ns10:Original42ns10:Director22023-11-3011068602ns10:Original42ns10:Director22022-11-3011068602ns10:Originalns10:Director22022-12-012023-11-3011068602ns10:Originalns10:RegisteredOffice2022-12-012023-11-3011068602ns10:Original2022-11-3011068602ns10:Originalns5:CurrentFinancialInstruments2023-11-3011068602ns10:Originalns5:CurrentFinancialInstruments2022-11-3011068602ns10:Originalns5:Non-currentFinancialInstruments2023-11-3011068602ns10:Originalns5:Non-currentFinancialInstruments2022-11-3011068602ns5:ShareCapitalns10:Original2023-11-3011068602ns5:ShareCapitalns10:Original2022-11-3011068602ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3011068602ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3011068602ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-012023-11-3011068602ns10:Originalns5:ComputerSoftware2022-12-012023-11-3011068602ns10:Originalns5:PlantMachinery2022-12-012023-11-3011068602ns10:Originalns5:MotorVehicles2022-12-012023-11-3011068602ns10:Original2021-12-012022-11-3011068602ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-11-3011068602ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-11-3011068602ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-11-3011068602ns10:Originalns5:PlantMachinery2022-11-3011068602ns10:Originalns5:MotorVehicles2022-11-3011068602ns10:Original2022-11-3011068602ns10:Originalns5:PlantMachinery2023-11-3011068602ns10:Originalns5:MotorVehicles2023-11-3011068602ns10:Originalns5:PlantMachinery2022-11-3011068602ns10:Originalns5:MotorVehicles2022-11-3011068602ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011068602ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011068602ns10:Originalns5:DeferredTaxation2022-11-3011068602ns10:Originalns5:DeferredTaxation2022-12-012023-11-3011068602ns10:Originalns5:DeferredTaxation2023-11-3011068602ns10:Originalns10:OrdinaryShareClass12023-11-3011068602ns10:Original1ns10:Director12022-11-3011068602ns10:Original1ns10:Director12021-11-3011068602ns10:Original1ns10:Director12022-12-012023-11-3011068602ns10:Original1ns10:Director12021-12-012022-11-3011068602ns10:Original1ns10:Director12023-11-3011068602ns10:Original1ns10:Director12022-11-30
REGISTERED NUMBER: 11068602 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

Still Window Cleaning Limited

Still Window Cleaning Limited (Registered number: 11068602)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 8


Still Window Cleaning Limited

COMPANY INFORMATION
for the year ended 30 November 2023







Directors: Miss E Still
Mr M G Still





Registered office: Abacus House
129 North Hill
Plymouth
Devon
PL4 8JY





Business address: Basement Flat
89 Mannamead Road
Plymouth
Devon
PL3 4XS





Registered number: 11068602 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

Still Window Cleaning Limited (Registered number: 11068602)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 10,395 11,123
10,395 11,123

Current assets
Debtors 6 14,201 35,511
Cash at bank 3,194 1,963
17,395 37,474
Creditors
Amounts falling due within one year 7 26,324 25,091
Net current (liabilities)/assets (8,929 ) 12,383
Total assets less current liabilities 1,466 23,506

Creditors
Amounts falling due after more than
one year

8

(20,116

)

(21,637

)

Provisions for liabilities 9 - (2,100 )
Net liabilities (18,650 ) (231 )

Capital and reserves
Called up share capital 10 100 100
Retained earnings (18,750 ) (331 )
Shareholders' funds (18,650 ) (231 )

Still Window Cleaning Limited (Registered number: 11068602)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





Mr M G Still - Director


Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Still Window Cleaning Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office and business 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.

Going concern
The financial statements have been prepared on a going concern basis. The company is dependant on the support of its directors.

Changes in accounting policies
Motor vehicle depreciation policy changed from 25% on cost to 25% reducing balance. This change is to appropriately depreciate the assets alongisde the Hire Purchase repayments.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

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 reducing balance
Motor vehicles - 25% on reducing balance

Within Motor Vehicles, there are assets held under Hire Purchase agreements. At the year end, these assets have a net book value of £8,727.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.


Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
Cost
At 1 December 2022
and 30 November 2023 1,495
Amortisation
At 1 December 2022
and 30 November 2023 1,495
Net book value
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 December 2022 2,819 34,718 37,537
Additions - 8,000 8,000
Disposals - (19,500 ) (19,500 )
At 30 November 2023 2,819 23,218 26,037
Depreciation
At 1 December 2022 1,630 24,784 26,414
Charge for year 297 3,168 3,465
Eliminated on disposal - (14,237 ) (14,237 )
At 30 November 2023 1,927 13,715 15,642
Net book value
At 30 November 2023 892 9,503 10,395
At 30 November 2022 1,189 9,934 11,123

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,333 8,333
Other debtors 5,868 27,178
14,201 35,511

Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,000 7,000
Hire purchase contracts 4,932 5,289
Trade creditors 1,433 833
Taxation and social security 6,281 10,709
Other creditors 6,678 1,260
26,324 25,091

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 14,583 17,500
Hire purchase contracts 5,533 4,137
20,116 21,637

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 2,100

Deferred
tax
£   
Balance at 1 December 2022 2,100
Provided during year (2,100 )
Balance at 30 November 2023 -

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100

Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr M G Still and Miss E Still
Balance outstanding at start of year 21,366 31,241
Amounts advanced 31,945 38,223
Amounts repaid (58,739 ) (48,098 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,428 ) 21,366

The maximum amount overdrawn in the year was £21,085..

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M G Still.