ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Company Registration Number:
11196925 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Company Information

for the Period Ended 29 February 2024




Director: R CHARLES
Registered office: 59
Brooklands Way
Redhill
Surrey
RH1 2BN
Company Registration Number: 11196925 (England and Wales)

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,392 5,166
Total fixed assets: 4,392 5,166
Current assets
Debtors: 1,317
Cash at bank and in hand: 1,327 720
Total current assets: 1,327 2,037
Creditors: amounts falling due within one year: ( 3,236 ) ( 3,177 )
Net current assets (liabilities): ( 1,909 ) ( 1,140 )
Total assets less current liabilities: 2,483 4,026
Total net assets (liabilities): 2,483 4,026

The notes form part of these financial statements

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 2,382 3,925
Shareholders funds: 2,483 4,026

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: R CHARLES
Status: Director

The notes form part of these financial statements

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ROBERT CHARLES WINDOW CLEANING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 6,852
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 6,852
Depreciation
At 01 March 2023 1,686
Charge for year 774
On disposals -
Other adjustments -
At 29 February 2024 2,460
Net book value
At 29 February 2024 4,392
At 28 February 2023 5,166