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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
Page
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SUPER CLEAN WINDOWS LTD. Company Information for the year ended 30 June 2024
Director
C Phillip
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
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SUPER CLEAN WINDOWS LTD. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Fixed assets
Intangible assets
763 
872 
Tangible assets
3,496 
4,369 
4,259 
5,241 
Current assets
Debtors
1,695 
- 
Cash at bank and in hand
556 
744 
2,251 
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
Deferred tax
(664)
(830)
Net assets
10,248 
10,429 
Capital and reserves
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
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets are amortised over 10 years straightline
Deferred taxation
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.
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
1,090 
At 30 June 2024
1,090 
Amortisation
At 1 July 2023
218 
Charge for the year
109 
At 30 June 2024
327 
Net book value
At 30 June 2024
763 
At 30 June 2023
872 
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 
Depreciation
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 
Net book value
At 30 June 2024
1,038 
2,458 
3,496 
At 30 June 2023
1,297 
3,072 
4,369 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
Other debtors
1,195 
- 
1,695 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,859 
2,199 
Other creditors
109 
115 
Loans from directors
- 
1,812 
Accruals
630 
600 
5,598 
4,726 
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Phillip
Loan
- 
1,195 
- 
1,195 
- 
1,195 
- 
1,195 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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