Company Registration No. 6319569 (England and Wales)
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Unaudited accounts
for the year ended 30 June 2024
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Unaudited accounts
Contents
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Michael Goodyear
Amanda Goodyear
Vikki Suttling
Company Number
6319569 (England and Wales)
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
777,850
818,663
Cash at bank and in hand
75,628
104,272
Creditors: amounts falling due within one year
(425,437)
(117,110)
Net current assets
389,009
473,470
Total assets less current liabilities
1,166,859
1,292,133
Creditors: amounts falling due after more than one year
(419,615)
(569,214)
Net assets
747,244
722,919
Profit and loss account
747,242
722,917
Shareholders' funds
747,244
722,919
For the year ending 30 June 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 30 August 2024 and were signed on its behalf by
Michael Goodyear
Director
Company Registration No. 6319569
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6319569.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the year
86,427
CRYSTAL CLEAR WINDOW CLEANING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
682,925
439,140
Other debtors
55,893
47,168
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
93,802
106,316
Taxes and social security
131,531
10,794
Proposed dividends
95,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
405,679
552,278
Other creditors
13,936
16,936
8
Transactions with related parties
2024 Dividends £345,000 (2023 £120,000)
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Average number of employees
During the year the average number of employees was 15 (2023: 15).