2023-03-01 12451791 2024-02-28 12451791 2023-03-01 2024-02-28 12451791 2023-02-28 12451791 2022-03-01 2023-02-28 12451791 uk-core:WithinOneYear 2023-02-28 12451791 uk-core:WithinOneYear 2024-02-28 12451791 uk-core:AfterOneYear 2023-02-28 12451791 uk-core:AfterOneYear 2024-02-28 12451791 2 uk-bus:Director1 2023-03-01 2024-02-28 12451791 2 uk-bus:Director1 2024-02-28 12451791 2 uk-bus:Director1 2023-02-28 12451791 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 12451791 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12451791 uk-bus:Micro-entities 2023-03-01 2024-02-28 12451791 uk-bus:FullAccounts 2023-03-01 2024-02-28 12451791 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Metcalfe's Window Cleaning Services Ltd
Registered Number:12451791
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Metcalfe's Window Cleaning Services Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
12451791
Registered Number :
As at 28 February 2024
Metcalfe's Window Cleaning Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
103,222
78,211
Fixed assets
11,942
8,527
Current assets
Creditors: amounts falling due
within one year
(48,357)
(60,428)
(39,830)
(48,486)
Net current liabilities
Total assets less current liabilities
54,736
38,381
Creditors: amounts falling due
after more than one year
(32,846)
(24,268)
Accruals and deferred income
(1,100)
(1,100)
29,368
Net assets
4,435
29,368
4,435
Capital and reserves
Notes to the Accounts
Statutory Information
Metcalfe's Window Cleaning Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12451791.
Registered address:
45 Highfield Ave
Warrington
WA5 2TW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/03/2023
At 28/02/2024
£
£
£
Mr Scott Metcalfe
Current Account
-
4,404
4,404
-
4,404
4,404
2. Average number of persons employed
During the year the average number of employees was 10 (2023 : 11)
1 of 2
4
12451791
Registered Number :
For the year ended 28 February 2024
Metcalfe's Window Cleaning Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Metcalfe Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
2 of 2