Company Registration No. 13835120 (England and Wales)
CLEAN SLATE (WINDOWS) LIMITED
Unaudited accounts
for the year ended 31 March 2024
CLEAN SLATE (WINDOWS) LIMITED
Unaudited accounts
Contents
CLEAN SLATE (WINDOWS) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13835120 (England and Wales)
Registered Office
69A Lime Grove
Chaddesden
DERBY
DE21 6WL
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CLEAN SLATE (WINDOWS) LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
90,000
90,000
Tangible assets
45,358
33,880
Cash at bank and in hand
26,707
10,505
Creditors: amounts falling due within one year
(9,900)
(4,595)
Net current assets
45,147
32,131
Total assets less current liabilities
180,505
156,011
Creditors: amounts falling due after more than one year
(117,155)
(131,842)
Called up share capital
1
1
Profit and loss account
63,349
24,168
Shareholders' funds
63,350
24,169
For the year ending 31 March 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 5 June 2024 and were signed on its behalf by
Ian Wisdom
Director
Company Registration No. 13835120
CLEAN SLATE (WINDOWS) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CLEAN SLATE (WINDOWS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13835120. The registered office is 69A Lime Grove, Chaddesden, DERBY, DE21 6WL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CLEAN SLATE (WINDOWS) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
23,718
26,211
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,730
2,693
Taxes and social security
2,170
-
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,575
11,286
Loans from directors
87,580
120,556
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).