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Company Registration No. 11055788 (England and Wales)
WINDOWS ARE CLEAN AT LAST LIMITED Unaudited accounts for the year ended 30 November 2023
WINDOWS ARE CLEAN AT LAST LIMITED Unaudited accounts Contents
Page
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WINDOWS ARE CLEAN AT LAST LIMITED Company Information for the year ended 30 November 2023
Director
JAMES ELLIS LAZENBY
Company Number
11055788 (England and Wales)
Registered Office
11 INGHAM CLOSE HALIFAX HX2 9PQ
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WINDOWS ARE CLEAN AT LAST LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,281 
1,601 
Current assets
Debtors
46,362 
48,648 
Cash at bank and in hand
- 
1,155 
46,362 
49,803 
Creditors: amounts falling due within one year
(1,880)
(1,596)
Net current assets
44,482 
48,207 
Total assets less current liabilities
45,763 
49,808 
Creditors: amounts falling due after more than one year
(38,582)
(43,916)
Net assets
7,181 
5,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,180 
5,891 
Shareholders' funds
7,181 
5,892 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
JAMES ELLIS LAZENBY Director Company Registration No. 11055788
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WINDOWS ARE CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WINDOWS ARE CLEAN AT LAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11055788. The registered office is 11 INGHAM CLOSE, HALIFAX, HX2 9PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% REDUCING BALANCE
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,884 
At 30 November 2023
4,884 
Depreciation
At 1 December 2022
3,283 
Charge for the year
320 
At 30 November 2023
3,603 
Net book value
At 30 November 2023
1,281 
At 30 November 2022
1,601 
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WINDOWS ARE CLEAN AT LAST LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,872 
- 
Other debtors
10,900 
10,900 
23,772 
10,900 
Amounts falling due after more than one year
Other debtors
22,590 
37,748 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
113 
- 
Trade creditors
99 
- 
Taxes and social security
324 
684 
Loans from directors
1,344 
912 
1,880 
1,596 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,582 
43,916 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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