Registered number
10346765
Sunshine Window Cleaning (Sale) Ltd
Filleted Accounts
31 August 2024
Sunshine Window Cleaning (Sale) Ltd
Registered number: 10346765
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 486 1,074
Tangible assets 4 340 453
826 1,527
Current assets
Cash at bank and in hand 3,514 5,539
Creditors: amounts falling due within one year 5 (3,581) (3,950)
Net current (liabilities)/assets (67) 1,589
Net assets 759 3,116
Capital and reserves
Called up share capital 1 1
Profit and loss account 758 3,115
Shareholder's funds 759 3,116
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Crowther
Director
Approved by the board on 22 November 2024
Sunshine Window Cleaning (Sale) Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 5,190
At 31 August 2024 5,190
Amortisation
At 1 September 2023 4,116
Provided during the year 588
At 31 August 2024 4,704
Net book value
At 31 August 2024 486
At 31 August 2023 1,074
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2023 1,332 1,820 3,152
At 31 August 2024 1,332 1,820 3,152
Depreciation
At 1 September 2023 1,122 1,577 2,699
Charge for the year 52 61 113
At 31 August 2024 1,174 1,638 2,812
Net book value
At 31 August 2024 158 182 340
At 31 August 2023 210 243 453
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,393 2,794
Director's loan account 538 506
Accruals 650 650
3,581 3,950
During the year, advances were made to the director totalling £22,032 (2023 £21,064). These advances were fully paid off at the respective year ends. All advances were charged to interest at HM Revenue & Customs' official rate, and were repayable on demand.
6 Related party transactions
Commission totalling £5,159 (2023 (£3,660) was paid to a close family member of the director.
7 Other information
Sunshine Window Cleaning (Sale) Ltd is a private company limited by shares and incorporated in Cardiff. Its registered office is:
Flat 7, Linden Lea
Brooklands Road
Sale
M33 3GL
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