Croft Window Cleaners Ltd |
Registered Number:05345642 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Croft Window Cleaners Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Croft Window Cleaners Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
131
154
3
131
154
Trade and other receivables |
3,488
3,295
4
2,882
Cash and cash equivalents |
3,123
6,418
6,370
Trade and other payables: amounts falling due within one year |
(6,516)
(3,856)
5
(146)
2,562
Net current assets
Total assets less current liabilities |
2,693
8
2,693
Net assets
8
2
2
2,691
6
2,693
8
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Lawrence Harris Director |
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2024
Croft Window Cleaners Ltd
Notes to the Financial Statements
Statutory Information
Croft Window Cleaners Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05345642. |
30 Church Meadows
Unsworth
Bury
BL9 8JF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company,.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of 1 years. |
Property, plant and equipment
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: |
Plant and machinery
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Intangible fixed assets |
Goodwill
3,000
3,000
3,000
3,000
-
-
2 of 3
For the year ended 31 January 2024
Croft Window Cleaners Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
2,431
2,431
Provision for depreciation and impairment |
2,277
Charge for year
23
2,300
131
154
4. Trade and other receivables |
2023
2024
3,295
3,488
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
865
726
2,991
5,790
3,856
6,516
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
3 of 3