Registered number
08453654
Clean Nation Window Cleaning Limited
Filleted Accounts
31 March 2024
Clean Nation Window Cleaning Limited
Registered number: 08453654
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,472 3,296
Current assets
Debtors 4 3,528 3,082
Cash at bank and in hand 3,231 3,039
6,759 6,121
Creditors: amounts falling due within one year 5 (9,066) (9,040)
Net current liabilities (2,307) (2,919)
Net assets 165 377
Capital and reserves
Called up share capital 2 2
Profit and loss account 163 375
Shareholder's funds 165 377
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
Richard Connett
Director
Approved by the board on 19 August 2024
Clean Nation Window Cleaning Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Equipment 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 8,319 12,545 20,864
At 31 March 2024 8,319 12,545 20,864
Depreciation
At 1 April 2023 6,931 10,637 17,568
Charge for the year 347 477 824
At 31 March 2024 7,278 11,114 18,392
Net book value
At 31 March 2024 1,041 1,431 2,472
At 31 March 2023 1,388 1,908 3,296
4 Debtors 2024 2023
£ £
Directors account 3,528 3,082
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 7,263 7,534
Other creditors 1,803 1,506
9,066 9,040
6 Other information
Clean Nation Window Cleaning Limited is a private company limited by shares and incorporated in England. Its registered office is:
45 Lanes End
Heath and Reach
Leighton Buzzard
LU7 0AE
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