IRIS Accounts Production v24.3.0.553 06530366 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065303662023-03-31065303662024-03-31065303662023-04-012024-03-31065303662022-03-31065303662022-04-012023-03-31065303662023-03-3106530366ns15:EnglandWales2023-04-012024-03-3106530366ns14:PoundSterling2023-04-012024-03-3106530366ns10:Director12023-04-012024-03-3106530366ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106530366ns10:SmallEntities2023-04-012024-03-3106530366ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106530366ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106530366ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106530366ns10:FullAccounts2023-04-012024-03-310653036612023-04-012024-03-3106530366ns10:CompanySecretary12023-04-012024-03-3106530366ns10:RegisteredOffice2023-04-012024-03-3106530366ns5:CurrentFinancialInstruments2024-03-3106530366ns5:CurrentFinancialInstruments2023-03-3106530366ns5:ShareCapital2024-03-3106530366ns5:ShareCapital2023-03-3106530366ns5:RetainedEarningsAccumulatedLosses2024-03-3106530366ns5:RetainedEarningsAccumulatedLosses2023-03-3106530366ns5:NetGoodwill2023-04-012024-03-3106530366ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106530366ns5:PlantMachinery2023-04-012024-03-3106530366ns5:NetGoodwill2023-03-3106530366ns5:NetGoodwill2024-03-3106530366ns5:NetGoodwill2023-03-3106530366ns5:PlantMachinery2023-03-3106530366ns5:PlantMachinery2024-03-3106530366ns5:PlantMachinery2023-03-3106530366ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3106530366ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 06530366 (England and Wales)












Financial Statements

for the Year Ended 31 March 2024

for

MARSHALL'S WINDOW CLEANING LTD

MARSHALL'S WINDOW CLEANING LTD (REGISTERED NUMBER: 06530366)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARSHALL'S WINDOW CLEANING LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: K T Marshall





SECRETARY: Mrs L Marshall





REGISTERED OFFICE: 17 Oakwood Close
Midhurst
West Sussex
GU29 9QS





REGISTERED NUMBER: 06530366 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

MARSHALL'S WINDOW CLEANING LTD (REGISTERED NUMBER: 06530366)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,981 3,726
2,981 3,726

CURRENT ASSETS
Debtors 6 1,861 815
Cash at bank 8,794 7,001
10,655 7,816
CREDITORS
Amounts falling due within one year 7 8,870 7,563
NET CURRENT ASSETS 1,785 253
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,766

3,979

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,764 3,977
SHAREHOLDERS' FUNDS 4,766 3,979

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

MARSHALL'S WINDOW CLEANING LTD (REGISTERED NUMBER: 06530366)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





K T Marshall - Director


MARSHALL'S WINDOW CLEANING LTD (REGISTERED NUMBER: 06530366)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

MARSHALL'S WINDOW CLEANING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

MARSHALL'S WINDOW CLEANING LTD (REGISTERED NUMBER: 06530366)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,616
DEPRECIATION
At 1 April 2023 2,890
Charge for year 745
At 31 March 2024 3,635
NET BOOK VALUE
At 31 March 2024 2,981
At 31 March 2023 3,726

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,861 815

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 1
Taxation and social security 8,269 6,962
Other creditors 600 600
8,870 7,563