Company Registration No. 12681707 (England and Wales)
SUPER CLEAN WINDOWS LTD.
Unaudited accounts
for the year ended 30 June 2024
SUPER CLEAN WINDOWS LTD.
Unaudited accounts
Contents
SUPER CLEAN WINDOWS LTD.
Company Information
for the year ended 30 June 2024
Company Number
12681707 (England and Wales)
Registered Office
129 York Road
Market Weighton
YO43 3EE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
SUPER CLEAN WINDOWS LTD.
Statement of financial position
as at 30 June 2024
Called up share capital not paid
10,000
10,000
Tangible assets
3,496
4,369
Cash at bank and in hand
556
744
Creditors: amounts falling due within one year
(5,598)
(4,726)
Net current liabilities
(3,347)
(3,982)
Total assets less current liabilities
10,912
11,259
Provisions for liabilities
Called up share capital
10,000
10,000
Profit and loss account
248
429
Shareholders' funds
10,248
10,429
For the year ending 30 June 2024 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 19 August 2024 and were signed on its behalf by
C Phillip
Director
Company Registration No. 12681707
SUPER CLEAN WINDOWS LTD.
Notes to the Accounts
for the year ended 30 June 2024
SUPER CLEAN WINDOWS LTD. is a private company, limited by shares, registered in England and Wales, registration number 12681707. The registered office is 129 York Road, Market Weighton, YO43 3EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Motor vehicles
20% on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets are amortised over 10 years straightline
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SUPER CLEAN WINDOWS LTD.
Notes to the Accounts
for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,136
6,000
8,136
At 30 June 2024
2,136
6,000
8,136
At 1 July 2023
839
2,928
3,767
Charge for the year
259
614
873
At 30 June 2024
1,098
3,542
4,640
At 30 June 2024
1,038
2,458
3,496
At 30 June 2023
1,297
3,072
4,369
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,859
2,199
Loans from directors
-
1,812
SUPER CLEAN WINDOWS LTD.
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).