2023-03-012024-02-282024-02-28false06505858Joe's Window Cleaning 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Joe's Window Cleaning Limited

Registered Number
06505858
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

Joe's Window Cleaning Limited
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

PINELLI, Giuseppe

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

06505858 (England and Wales)
Joe's Window Cleaning Limited
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4711,361
1,4711,361
Current assets
Debtors1,5941,957
Cash at bank and on hand1,504231
3,0982,188
Creditors amounts falling due within one year4(4,354)(2,888)
Net current assets (liabilities)(1,256)(700)
Total assets less current liabilities215661
Net assets215661
Capital and reserves
Called up share capital100100
Profit and loss account115561
Shareholders' funds215661
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
PINELLI, Giuseppe
Director
Registered Company No. 06505858
Joe's Window Cleaning Limited
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Vehicles20-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 March 231,5674,8451,4787,890
Additions492--492
Disposals--(90)(90)
At 28 February 242,0594,8451,3888,292
Depreciation and impairment
At 01 March 231,5073,5751,4476,529
Charge for year11025418382
On disposals--(90)(90)
At 28 February 241,6173,8291,3756,821
Net book value
At 28 February 244421,016131,471
At 28 February 23601,270311,361
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,1542,888
Accrued liabilities and deferred income1,200-
Total4,3542,888
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.