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REGISTERED NUMBER: 14239197 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

FOR

D J WINDOW CLEANING LIMITED

D J WINDOW CLEANING LIMITED (REGISTERED NUMBER: 14239197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


D J WINDOW CLEANING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023







DIRECTORS: J Simpkin
D M Talbot





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 14239197 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

D J WINDOW CLEANING LIMITED (REGISTERED NUMBER: 14239197)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 18,471

CURRENT ASSETS
Debtors 5 331
Cash at bank and in hand 26,249
26,580
CREDITORS
Amounts falling due within one year 6 44,015
NET CURRENT LIABILITIES (17,435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,036

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 936
SHAREHOLDERS' FUNDS 1,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

D J WINDOW CLEANING LIMITED (REGISTERED NUMBER: 14239197)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:




J Simpkin - Director



D M Talbot - Director


D J WINDOW CLEANING LIMITED (REGISTERED NUMBER: 14239197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 21,400
At 31 July 2023 21,400
DEPRECIATION
Charge for period 2,929
At 31 July 2023 2,929
NET BOOK VALUE
At 31 July 2023 18,471

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 331

D J WINDOW CLEANING LIMITED (REGISTERED NUMBER: 14239197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 JULY 2022 TO 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 16,466
Other creditors 27,549
44,015