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Registered Number: 13844487
England and Wales

 

 

 

COASTAL WINDOW CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 12 January 2022

End date: 31 January 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coastal Window Cleaning Ltd for the year ended 31 January 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coastal Window Cleaning Ltd for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Coastal Window Cleaning Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Coastal Window Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of Coastal Window Cleaning Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coastal Window Cleaning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coastal Window Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coastal Window Cleaning Ltd. You consider that Coastal Window Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coastal Window Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2023.



....................................................

Jermyn & Co Accountants Limited

Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
24 September 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 302 
Tangible fixed assets 4 43,775 
44,077 
Current assets    
Debtors 1,512 
Cash at bank and in hand 173 
1,685 
Creditors: amount falling due within one year (9,467)
Net current assets (7,782)
 
Total assets less current liabilities 36,295 
Creditors: amount falling due after more than one year (20,569)
Net assets 15,726 
 

Capital and reserves
   
Profit and loss account 15,726 
Shareholders' funds 15,726 
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 September 2024 and were signed by:


-------------------------------
S Reid
Director
2
General Information
Coastal Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13844487, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 1 Buckingham Road, Eaton, Norwich, Norfolk, NR4 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
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:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 12 January 2022  
Additions 302    302 
Disposals  
At 31 January 2023 302    302 
Amortisation
At 12 January 2022  
Charge for period  
On disposals  
At 31 January 2023  
Net book values
At 31 January 2023 302    302 
At 11 January 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 12 January 2022    
Additions 8,760    48,438    57,198 
Disposals    
At 31 January 2023 8,760    48,438    57,198 
Depreciation
At 12 January 2022    
Charge for period 1,314    12,109    13,423 
On disposals    
At 31 January 2023 1,314    12,109    13,423 
Net book values
Closing balance as at 31 January 2023 7,446    36,329    43,775 
Opening balance as at 12 January 2022    


3