Company Registration No. 13043434 (England and Wales)
The London Window Cleaning Company Limited
Unaudited accounts
for the year ended 30 November 2023
The London Window Cleaning Company Limited
Unaudited accounts
Contents
The London Window Cleaning Company Limited
Company Information
for the year ended 30 November 2023
Company Number
13043434 (England and Wales)
Registered Office
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
The London Window Cleaning Company Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
547
299
Creditors: amounts falling due within one year
(10,840)
(1,732)
Net current assets
2,098
3,421
Called up share capital
1
1
Profit and loss account
2,097
3,420
Shareholders' funds
2,098
3,421
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 February 2024 and were signed on its behalf by
Stefan Ovcharov
Director
Company Registration No. 13043434
The London Window Cleaning Company Limited
Notes to the Accounts
for the year ended 30 November 2023
The London Window Cleaning Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13043434. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,760
1,132
Loans from directors
421
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
During the year the company paid a salary of £6,000 (2022 : £8,000) to the director and an interim dividend of £3,570 (2022 : £nil).
The London Window Cleaning Company Limited
Notes to the Accounts
for the year ended 30 November 2023
8
Transactions with related parties
During the year the company paid management fees to related companies as a share of office costs, marketing support and staff costs in the sum of £nil (2022 : £12,000).
At the year end the company was owed by:
Number One Carpet Cleaning Ltd £7,226 (2022 : £2,754)
P&SO Properties Ltd £50 (2022 : £nil)
At the end of the year the company owed:
Number One Cleaning Company Ltd £1,410 (2022 : was owed £2,100)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).