Yorkshire Window Cleaners Limited 12272301 true 2022-11-01 2024-03-31 2024-03-31 The principal activity of the company is window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true true 12272301 2022-11-01 2024-03-31 12272301 2024-03-31 12272301 core:RetainedEarningsAccumulatedLosses 2024-03-31 12272301 core:ShareCapital 2024-03-31 12272301 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12272301 bus:SmallEntities 2022-11-01 2024-03-31 12272301 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-03-31 12272301 bus:FilletedAccounts 2022-11-01 2024-03-31 12272301 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 12272301 bus:RegisteredOffice 2022-11-01 2024-03-31 12272301 bus:Director1 2022-11-01 2024-03-31 12272301 bus:EntityHasNeverTraded 2022-11-01 2024-03-31 12272301 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 12272301 countries:EnglandWales 2022-11-01 2024-03-31 12272301 2021-11-01 2022-10-31 12272301 2022-10-31 12272301 core:RetainedEarningsAccumulatedLosses 2022-10-31 12272301 core:ShareCapital 2022-10-31 12272301 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12272301

Yorkshire Window Cleaners Limited

Annual Report and Unaudited Financial Statements

For The Period from 1 November 2022 to 31 March 2024

 

Yorkshire Window Cleaners Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Yorkshire Window Cleaners Limited

Company Information


 

Director

Mr M Bendo


 


 

Registered office

11 Fusion Court
Garforth
Leeds
LS25 2GH



 

Accountants

Farrar Smith
Chartered Accountants
Unit 11, Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH

 

Yorkshire Window Cleaners Limited

(Registration number: 12272301)
Balance Sheet as at 31 March 2024

Note

2024
£

2022
£

           

Current assets

   

 

Debtors

4

 

-

 

100

Cash at bank and in hand

   

35,349

 

-

   

35,349

 

100

Creditors: Amounts falling due within one year

5

 

(25,664)

 

-

Net assets

   

9,685

 

100

Capital and reserves

   

 

Called up share capital

100

 

100

 

Profit and loss account

9,585

 

-

 

Total equity

   

9,685

 

100

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr M Bendo
Director

 

Yorkshire Window Cleaners Limited

Notes to the Unaudited Financial Statements For The Period from 1 November 2022 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Garforth
Leeds
LS25 2GH
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

 

Yorkshire Window Cleaners Limited

Notes to the Unaudited Financial Statements For The Period from 1 November 2022 to 31 March 2024

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

4

Debtors

Current

2024
£

2022
£

Other debtors

-

100

 

-

100

5

Creditors

2024
£

2022
£

Due within one year

Taxation and social security

8,112

-

Other creditors

17,552

-

25,664

-