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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
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CLEAN SLATE (WINDOWS) LIMITED Company Information for the year ended 31 March 2024
Director
Ian Wisdom
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
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CLEAN SLATE (WINDOWS) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
90,000 
90,000 
Tangible assets
45,358 
33,880 
135,358 
123,880 
Current assets
Debtors
28,340 
26,221 
Cash at bank and in hand
26,707 
10,505 
55,047 
36,726 
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)
Net assets
63,350 
24,169 
Capital and reserves
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
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CLEAN SLATE (WINDOWS) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
90,000 
At 31 March 2024
90,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
90,000 
At 31 March 2023
90,000 
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CLEAN SLATE (WINDOWS) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
38,500 
Additions
30,863 
Disposals
(15,000)
At 31 March 2024
54,363 
Depreciation
At 1 April 2023
4,620 
Charge for the year
6,185 
On disposals
(1,800)
At 31 March 2024
9,005 
Net book value
At 31 March 2024
45,358 
At 31 March 2023
33,880 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,622 
- 
Trade debtors
23,718 
26,211 
Other debtors
- 
5 
28,340 
26,216 
Amounts falling due after more than one year
Other debtors
- 
5 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,902 
Trade creditors
7,730 
2,693 
Taxes and social security
2,170 
- 
9,900 
4,595 
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 
117,155 
131,842 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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