2022-12-15 14542750 2023-12-31 14542750 2022-12-15 2023-12-31 14542750 uk-core:WithinOneYear 2023-12-31 14542750 uk-core:ShareCapital 2023-12-31 14542750 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14542750 uk-bus:Director1 2022-12-15 2023-12-31 14542750 uk-core:CommercialMotorVehicles 2022-12-15 2023-12-31 iso4217:GBP xbrli:pure 14542750 uk-bus:AuditExemptWithAccountantsReport 2022-12-15 2023-12-31 14542750 uk-bus:FRS102 2022-12-15 2023-12-31 14542750 uk-bus:FilletedAccounts 2022-12-15 2023-12-31 14542750 uk-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31
PJF Window Cleaning Ltd
Registered Number:14542750
For the period ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2023
PJF Window Cleaning Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14542750
As at 31 December 2023
PJF Window Cleaning Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
3,542
2
3,542
Current assets
Cash and cash equivalents
5,707
5,707
Trade and other payables: amounts falling due within one year
(5,213)
3
494
Net current assets
Total assets less current liabilities
4,036
4,036
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
4,035
4,036
Shareholders' funds
For the period ended 31 December 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 period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr Philip John Foster Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 December 2023
PJF Window Cleaning Ltd
Notes to the Financial Statements
Statutory Information
PJF Window Cleaning Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14542750.
Principal place of business:
Hampson Lodge
Belmont Road
Bolton
Gtr Manchester
BL79QR
Registered address:
135 Church Street
Horwich
Bolton
BL6 7BR
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.
Property, plant and equipment
Property, plant and equipment, 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:
25% Reducing balance
Motor Vehicles
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted
by the Statement of Financial Position date.
Impairment of assets
At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an
impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and
compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its
recoverable amount and an impairment loss is recognised immediately in the profit or loss.
If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its
recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised in
prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss.
Financial instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received
less impairment losses for bad and doubtful debts.
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5
For the period ended 31 December 2023
PJF Window Cleaning Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
4,250
Additions
At 31 December 2023
4,250
Provision for depreciation and impairment
Charge for period
708
At 31 December 2023
708
At 31 December 2023
Net book value
3,542
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
3,994
Accruals and deferred income
1,200
Directors' loan accounts
19
5,213
4. Average number of persons employed
During the year the average number of employees was 2
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