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Company Registration No. 07728541 (England and Wales)
T.H.E. WINDOW CLEANER LTD Unaudited accounts for the year ended 31 July 2023
T.H.E. WINDOW CLEANER LTD Unaudited accounts Contents
Page
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T.H.E. WINDOW CLEANER LTD Company Information for the year ended 31 July 2023
Director
T HEWSON
Company Number
07728541 (England and Wales)
Registered Office
54 Ladysmith Road London N17 9AL
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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T.H.E. WINDOW CLEANER LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,885 
12,786 
Current assets
Debtors
1,688 
6,149 
Cash at bank and in hand
13,881 
12,732 
15,569 
18,881 
Creditors: amounts falling due within one year
(20,851)
(14,150)
Net current (liabilities)/assets
(5,282)
4,731 
Net assets
4,603 
17,517 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,601 
17,515 
Shareholders' funds
4,603 
17,517 
For the year ending 31 July 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 30 April 2024 and were signed on its behalf by
T HEWSON Director Company Registration No. 07728541
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T.H.E. WINDOW CLEANER LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
T.H.E. WINDOW CLEANER LTD is a private company, limited by shares, registered in England and Wales, registration number 07728541. The registered office is 54 Ladysmith Road, London, N17 9AL.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Diminishing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
18,083 
At 31 July 2023
18,083 
Amortisation
At 1 August 2022
18,083 
At 31 July 2023
18,083 
Net book value
At 31 July 2023
- 
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T.H.E. WINDOW CLEANER LTD Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
15,666 
25,642 
1,563 
42,871 
Additions
- 
- 
890 
890 
At 31 July 2023
15,666 
25,642 
2,453 
43,761 
Depreciation
At 1 August 2022
10,265 
18,604 
1,216 
30,085 
Charge for the year
1,541 
1,759 
491 
3,791 
At 31 July 2023
11,806 
20,363 
1,707 
33,876 
Net book value
At 31 July 2023
3,860 
5,279 
746 
9,885 
At 31 July 2022
5,401 
7,038 
347 
12,786 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,688 
- 
Trade debtors
- 
6,149 
1,688 
6,149 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,547 
Trade creditors
3,256 
2,271 
Taxes and social security
7,556 
6,319 
Other creditors
10,039 
1,013 
20,851 
14,150 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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