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REGISTERED NUMBER: NI065616 (Northern Ireland)












Regal Window Cleaning Limited

Unaudited Financial Statements for the Year Ended 31st July 2024






Regal Window Cleaning Limited (Registered number: NI065616)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Balance sheet 1


Regal Window Cleaning Limited (Registered number: NI065616)

Balance Sheet
31st July 2024

2024 2023
£    £   
Fixed assets 566 755

Current assets 8,888 10,542

Creditors
Amounts falling due within one year (7,478 ) (6,949 )
Net current assets 1,410 3,593
Total assets less current liabilities 1,976 4,348

Creditors
Amounts falling due after more than one
year

(1,969

)

(3,973

)
Net assets 7 375

Capital and reserves 7 375

Notes to the financial statements

1. Statutory information

Regal Window Cleaning Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI065616

Registered office: 20 Glendarragh Mews
Belfast
BT4 2WE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st July 2024 and 31st July 2023:

2024 2023
£    £   
Mr J Horner
Balance outstanding at start of year 5,928 7,491
Amounts advanced 14,463 14,523
Amounts repaid (15,837 ) (16,086 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,554 5,928

Regal Window Cleaning Limited (Registered number: NI065616)

Balance Sheet - continued
31st July 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd October 2024 and were signed by:





Mr J Horner - Director