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Company Registration No. 6319569 (England and Wales)
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Unaudited accounts for the year ended 30 June 2023
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Unaudited accounts Contents
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CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Company Information for the year ended 30 June 2023
Directors
Michael Goodyear Amanda Goodyear
Company Number
6319569 (England and Wales)
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CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
818,663 
465,873 
Current assets
Debtors
486,308 
609,609 
Cash at bank and in hand
104,272 
84,079 
590,580 
693,688 
Creditors: amounts falling due within one year
(117,110)
(167,704)
Net current assets
473,470 
525,984 
Total assets less current liabilities
1,292,133 
991,857 
Creditors: amounts falling due after more than one year
(569,214)
(476,152)
Net assets
722,919 
515,705 
Capital and reserves
Share premium
2 
2 
Profit and loss account
722,917 
515,703 
Shareholders' funds
722,919 
515,705 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Michael Goodyear Director Company Registration No. 6319569
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CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6319569.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 July 2022
734,322 
Additions
517,647 
Revaluations
(82,512)
At 30 June 2023
1,169,457 
Depreciation
At 1 July 2022
268,449 
Charge for the year
82,345 
At 30 June 2023
350,794 
Net book value
At 30 June 2023
818,663 
At 30 June 2022
465,873 
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CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
439,140 
348,762 
Other debtors
47,168 
260,847 
486,308 
609,609 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
106,316 
137,424 
Taxes and social security
10,794 
30,280 
117,110 
167,704 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
552,278 
440,617 
Other creditors
16,936 
35,535 
569,214 
476,152 
8
Transactions with related parties
2023 Dividends £100,000 (2022 £100,000)
9
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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