Company Registration No. 11119492 (England and Wales)
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Unaudited accounts
for the year ended 31 December 2023
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Unaudited accounts
Contents
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11119492 (England and Wales)
Registered Office
12 CWRT Y PARC
EARLSWOOD ROAD
CARDIFF
CAERDYDD
CF14 5GH
WALES
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
4,355
5,192
Cash at bank and in hand
14,588
16,978
Creditors: amounts falling due within one year
(7,606)
(3,370)
Net current assets
22,800
28,363
Called up share capital
1
1
Profit and loss account
27,154
33,554
Shareholders' funds
27,155
33,555
For the year ending 31 December 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 25 January 2024 and were signed on its behalf by
Luke Baker
Director
Company Registration No. 11119492
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
REGENT COMMERCIAL WINDOW CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11119492. The registered office is 12 CWRT Y PARC, EARLSWOOD ROAD, CARDIFF, CAERDYDD, CF14 5GH, WALES.
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.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
4,648
9,000
480
14,128
At 31 December 2023
4,788
9,000
480
14,268
At 1 January 2023
2,405
6,051
480
8,936
Charge for the year
477
500
-
977
At 31 December 2023
2,882
6,551
480
9,913
At 31 December 2023
1,906
2,449
-
4,355
At 31 December 2022
2,243
2,949
-
5,192
REGENT COMMERCIAL WINDOW CLEANING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
15,806
14,755
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,400
697
Loans from directors
634
1,085
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).