CENTRAL WINDOW CLEANERS LIMITED

Company Registration Number:
05277684 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CENTRAL WINDOW CLEANERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CENTRAL WINDOW CLEANERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Tony Thornton
Dawn Thornton
Secretary: Tony Thornton
Registered office: 7
Lilleburne Drive
Nuneaton
Warwickshire
CV10 9SE
Company Registration Number: 05277684 (England and Wales)

CENTRAL WINDOW CLEANERS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company was incorporated on 4 November 2004. The company is principally engaged in cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Tony Thornton
Dawn Thornton

Secretary
Tony Thornton

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Tony Thornton
Status: Director

CENTRAL WINDOW CLEANERS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 25,308 36,070
Staff Costs ( 15,386 ) ( 25,966 )
Other charges ( 9,628 ) ( 9,747 )
Tax on Profit ( 56 ) ( 68 )
Profit or (Loss) for Period 238 289

CENTRAL WINDOW CLEANERS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,100 2,350
Current assets: 2,588 1,565
Creditors: amounts falling due within one year: ( 26,268 ) ( 28,864 )
Net current assets (liabilities): ( 23,680 ) ( 27,299 )
Total assets less current liabilities: ( 22,480 ) ( 24,849 )
Provision for liabilities: ( 10 ) ( 45 )
Total net assets (liabilities): ( 22,490 ) ( 24,894 )
Capital and reserves: ( 22,490 ) ( 24,894 )

CENTRAL WINDOW CLEANERS LIMITED

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Tony Thornton
Status: Director

The notes form part of these financial statements

CENTRAL WINDOW CLEANERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

CENTRAL WINDOW CLEANERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No