Company registration number 08350745 (England and Wales)
AVW WINDOW CLEANING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AVW WINDOW CLEANING LIMITED
COMPANY INFORMATION
Directors
Mr Agostinho Vieira
Mrs Paula Vieira
Company number
08350745
Registered office
2d Danetree Road
Epsom
Surrey
KT19 9RZ
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
AVW WINDOW CLEANING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AVW WINDOW CLEANING LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AVW WINDOW CLEANING LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
29 October 2024
308 Ewell Road
Surbiton
Surrey
KT6 7AL
AVW WINDOW CLEANING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
56,257
21,354
Current assets
29,658
34,631
Creditors: amounts falling due within one year
(85,915)
(55,557)
Net current liabilities
(56,257)
(20,926)
Total assets less current liabilities
-
428
Net assets
-
428
Capital and reserves
-
0
428
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
AVW WINDOW CLEANING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -

AVW Window Cleaning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2d Danetree Road, Epsom, Surrey, KT19 9RZ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
..............................................
Mr Agostinho Vieira
Director
Company registration number 08350745 (England and Wales)
AVW WINDOW CLEANING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2024
- 4 -
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2023
-
0
1,172
37,650
38,822
Additions
-
0
-
0
53,885
53,885
At 31 January 2024
-
0
1,172
91,535
92,707
Depreciation and impairment
At 1 February 2023
-
0
433
17,036
17,469
Depreciation charged in the year
51
305
18,625
18,981
At 31 January 2024
51
738
35,661
36,450
Carrying amount
At 31 January 2024
(51)
434
55,874
56,257
At 31 January 2023
-
0
740
20,614
21,354
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