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Company Registration No. 11583126 (England and Wales)
Mr Mann Window Cleaning Limited Unaudited accounts for the year ended 30 September 2023
Mr Mann Window Cleaning Limited Unaudited accounts Contents
Page
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Mr Mann Window Cleaning Limited Company Information for the year ended 30 September 2023
Director
Gregory Mann
Company Number
11583126 (England and Wales)
Registered Office
29 ANDREW ROAD EYNESBURY ST. NEOTS CAMBS PE19 2QE UNITED KINGDOM
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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Mr Mann Window Cleaning Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,312 
2,452 
Current assets
Debtors
- 
25 
Cash at bank and in hand
4,410 
3,848 
4,410 
3,873 
Creditors: amounts falling due within one year
(5,402)
(4,360)
Net current liabilities
(992)
(487)
Net assets
1,320 
1,965 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,310 
1,955 
Shareholders' funds
1,320 
1,965 
For the year ending 30 September 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 7 March 2024 and were signed on its behalf by
Gregory Mann Director Company Registration No. 11583126
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Mr Mann Window Cleaning Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Mr Mann Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 11583126. The registered office is 29 ANDREW ROAD, EYNESBURY, ST. NEOTS, CAMBS, PE19 2QE, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,836 
Additions
350 
At 30 September 2023
6,186 
Depreciation
At 1 October 2022
3,384 
Charge for the year
490 
At 30 September 2023
3,874 
Net book value
At 30 September 2023
2,312 
At 30 September 2022
2,452 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25 
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Mr Mann Window Cleaning Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
116 
- 
Taxes and social security
- 
4,288 
Other creditors
- 
72 
Loans from directors
5,286 
- 
5,402 
4,360 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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