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REGISTERED NUMBER: 09393443 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SH WINDOW CLEANING LIMITED

SH WINDOW CLEANING LIMITED (REGISTERED NUMBER: 09393443)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1


SH WINDOW CLEANING LIMITED (REGISTERED NUMBER: 09393443)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 82,934 52,596

CURRENT ASSETS 54,562 61,947

CREDITORS
Amounts falling due within one year (31,492 ) (35,896 )
NET CURRENT ASSETS 23,070 26,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,004

78,647

CREDITORS
Amounts falling due after more than one
year

(86,565

)

(76,007

)

ACCRUALS AND DEFERRED INCOME (17,439 ) (1,034 )
NET ASSETS 2,000 1,606

CAPITAL AND RESERVES 2,000 1,606

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SH Window Cleaning Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09393443 and the registered office address is Newport House, Newport Road, Stafford, Staffordshire ST16 1DA.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
S Hopewell and Mrs S Hopewell
Balance outstanding at start of year 61,947 80,879
Amounts advanced 85,792 60,692
Amounts repaid (93,177 ) (79,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,562 61,947

The overdrawn directors loan account was repaid within nine months of the year end by way of a dividend.



SH WINDOW CLEANING LIMITED (REGISTERED NUMBER: 09393443)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024


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

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 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 Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





S Hopewell - Director