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REGISTERED NUMBER: 12889926 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Legendary Window Cleaning Services Ltd

Legendary Window Cleaning Services Ltd (Registered number: 12889926)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Legendary Window Cleaning Services Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr R Whytock





REGISTERED OFFICE: 42 Linbridge Way
Luton
United Kingdom
Bedfordshire
LU2 9TU





REGISTERED NUMBER: 12889926 (England and Wales)





ACCOUNTANTS: DSCO
The Tower
The Maltings
Hoe Lane
Ware
Hertfordshire
SG12 9LR

Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,800 7,200
Tangible assets 5 602 537
5,402 7,737

CURRENT ASSETS
Stocks 350 300
Cash at bank 16,598 14,200
16,948 14,500
CREDITORS
Amounts falling due within one year 6 12,798 6,560
NET CURRENT ASSETS 4,150 7,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,552

15,677

CREDITORS
Amounts falling due after more than one year 7 - (239 )

PROVISIONS FOR LIABILITIES 9 (114 ) (102 )
NET ASSETS 9,438 15,336

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 9,338 15,236
SHAREHOLDERS' FUNDS 9,438 15,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mr R Whytock - Director


Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Legendary Window Cleaning Services Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 12,000
AMORTISATION
At 1 October 2022 4,800
Amortisation for year 2,400
At 30 September 2023 7,200
NET BOOK VALUE
At 30 September 2023 4,800
At 30 September 2022 7,200

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 954
Additions 266
At 30 September 2023 1,220
DEPRECIATION
At 1 October 2022 417
Charge for year 201
At 30 September 2023 618
NET BOOK VALUE
At 30 September 2023 602
At 30 September 2022 537

Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts (see note 8) 239 318
Trade creditors 297 497
Wages Control 1,854 -
Tax 2,111 3,022
Social security and other taxes 395 310
Pension Control 146 -
VAT 5,120 -
Other creditors 346 120
Directors' current accounts 625 391
Accrued expenses 1,665 1,902
12,798 6,560

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts (see note 8) - 239

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
30.9.23 30.9.22
£    £   
Net obligations repayable:
Within one year 239 318
Between one and five years - 239
239 557

Non-cancellable operating leases
30.9.23 30.9.22
£    £   
Within one year 6,887 6,887
Between one and five years 12,052 18,939
18,939 25,826

9. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax 114 102

Legendary Window Cleaning Services Ltd (Registered number: 12889926)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2022 102
Accelerated capital allowances 12
Balance at 30 September 2023 114

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 October 2022 15,236
Profit for the year 6,602
Dividends (12,500 )
At 30 September 2023 9,338

12. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,500 (2022 - £2,000) were paid to the director .

13. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Whytock.