2022-12-01 03877379 2023-11-30 03877379 2022-12-01 2023-11-30 03877379 2022-11-30 03877379 2021-12-01 2022-11-30 03877379 uk-core:WithinOneYear 2022-11-30 03877379 uk-core:WithinOneYear 2023-11-30 03877379 uk-core:ShareCapital 2023-11-30 03877379 uk-core:ShareCapital 2022-11-30 03877379 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 03877379 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 03877379 uk-bus:Director1 2022-12-01 2023-11-30 03877379 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 03877379 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03877379 uk-bus:FRS102 2022-12-01 2023-11-30 03877379 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 03877379 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Harris Window Cleaners Ltd
Registered Number:03877379
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Harris Window Cleaners Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03877379
As at 30 November 2023
Harris Window Cleaners Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
154
49
2
154
49
Current assets
Trade and other receivables
1,204
1,219
3
2,001
Cash and cash equivalents
1,594
2,813
3,205
Trade and other payables: amounts falling due within one year
(3,052)
(2,949)
4
153
(136)
Net current liabilities
Total assets less current liabilities
18
202
18
Net assets
202
Capital and reserves
Called up share capital
1
1
Retained earnings
17
201
18
202
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Diane Harris Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Harris Window Cleaners Ltd
Notes to the Financial Statements
Statutory Information
Harris Window Cleaners Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03877379.
Registered address:
4 Ainsworth Hall Road
Ainsworth
Bolton
BL2 5RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Tools and Equipment
15% Reducing balance
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Tools and
Equipment
£
Cost or valuation
At 01 December 2022
1,225
132
Additions
At 30 November 2023
1,357
Provision for depreciation and impairment
At 01 December 2022
1,176
Charge for year
27
At 30 November 2023
1,203
At 30 November 2023
Net book value
154
At 30 November 2022
49
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5
For the year ended 30 November 2023
Harris Window Cleaners Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,219
1,204
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
67
-
Other creditors
2,882
3,052
2,949
3,052
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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