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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
Page
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The London Window Cleaning Company Limited Company Information for the year ended 30 November 2023
Director
Stefan Ovcharov
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
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The London Window Cleaning Company Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,391 
4,854 
Cash at bank and in hand
547 
299 
12,938 
5,153 
Creditors: amounts falling due within one year
(10,840)
(1,732)
Net current assets
2,098 
3,421 
Net assets
2,098 
3,421 
Capital and reserves
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
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The London Window Cleaning Company Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,115 
- 
Other debtors
7,276 
4,854 
12,391 
4,854 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,058 
- 
Trade creditors
591 
- 
Taxes and social security
1,760 
1,132 
Other creditors
1,410 
- 
Loans from directors
421 
- 
Accruals
600 
600 
10,840 
1,732 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
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).
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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).
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