Company Registration No. 04644669 (England and Wales)
Residential Window Cleaners Limited
Unaudited accounts
for the year ended 31 January 2024
Residential Window Cleaners Limited
Unaudited accounts
Contents
Residential Window Cleaners Limited
Company Information
for the year ended 31 January 2024
Directors
Mr Peter Searle
Mrs Kirstie Searle
Company Number
04644669 (England and Wales)
Registered Office
6 WINDERMERE
LIDEN
SWINDON
WILTSHIRE
SN3 6JZ
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Residential Window Cleaners Limited
Statement of financial position
as at 31 January 2024
Tangible assets
18,467
23,290
Cash at bank and in hand
8,634
10,724
Creditors: amounts falling due within one year
(17,758)
(14,247)
Net current liabilities
(9,119)
(3,523)
Total assets less current liabilities
9,348
19,767
Creditors: amounts falling due after more than one year
(4,353)
(10,394)
Called up share capital
2
2
Profit and loss account
4,993
9,371
Shareholders' funds
4,995
9,373
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Mr Peter Searle
Director
Company Registration No. 04644669
Residential Window Cleaners Limited
Notes to the Accounts
for the year ended 31 January 2024
Residential Window Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 04644669. The registered office is 6 WINDERMERE, LIDEN, SWINDON, WILTSHIRE, SN3 6JZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
9,724
42,684
-
52,408
At 31 January 2024
9,724
42,684
1,143
53,551
At 1 February 2023
9,102
20,016
-
29,118
Charge for the year
155
5,668
143
5,966
At 31 January 2024
9,257
25,684
143
35,084
At 31 January 2024
467
17,000
1,000
18,467
At 31 January 2023
622
22,668
-
23,290
Residential Window Cleaners Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
574
-
Loans from directors
15,496
13,355
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
3,897
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).