Registered number
04401773
Almondsbury Window Cleaning Services Ltd
Filleted Accounts
31 March 2024
Almondsbury Window Cleaning Services Ltd
Registered number: 04401773
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 8,326 7,603
Current assets
Debtors 5 2,240 1,995
Cash at bank and in hand 69,967 66,083
72,207 68,078
Creditors: amounts falling due within one year 6 (44,118) (47,018)
Net current assets 28,089 21,060
Total assets less current liabilities 36,415 28,663
Provisions for liabilities - (1,445)
Net assets 36,415 27,218
Capital and reserves
Called up share capital 2 2
Profit and loss account 36,413 27,216
Shareholders' funds 36,415 27,218
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
_______________________
Andrew Hayden
Director
Approved by the board on 21 November 2024
Almondsbury Window Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 March 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
Fixtures, fittings, tools and equipment 25% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 13,500
At 31 March 2024 13,500
Amortisation
At 1 April 2023 13,500
At 31 March 2024 13,500
Net book value
At 31 March 2024 -
Goodwill was written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 14,434 35,104 49,538
Additions 2,127 - 2,127
At 31 March 2024 16,561 35,104 51,665
Depreciation
At 1 April 2023 10,947 30,988 41,935
Charge for the year 1,404 - 1,404
At 31 March 2024 12,351 30,988 43,339
Net book value
At 31 March 2024 4,210 4,116 8,326
At 31 March 2023 3,487 4,116 7,603
5 Debtors 2024 2023
£ £
Trade debtors 2,240 1,995
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 241 425
Directors loan 35,112 36,463
PAYE 79 40
Corporation Tax 8,686 10,090
44,118 47,018
7 Controlling party
The controlling party is the director Andrew Hayden.
8 Other information
Almondsbury Window Cleaning Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
177 North Road
Stoke Gifford
Bristol
BS34 8PH
Almondsbury Window Cleaning Services Ltd 04401773 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Andrew Hayden No description of principal activity 04401773 2022-04-01 2023-03-31 04401773 core:WithinOneYear 2023-03-31 04401773 core:ShareCapital 2023-03-31 04401773 core:RetainedEarningsAccumulatedLosses 2023-03-31 04401773 2023-04-01 2024-03-31 04401773 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04401773 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04401773 bus:Director40 2023-04-01 2024-03-31 04401773 1 2023-04-01 2024-03-31 04401773 2 2023-04-01 2024-03-31 04401773 core:PlantMachinery 2023-04-01 2024-03-31 04401773 core:Vehicles 2023-04-01 2024-03-31 04401773 countries:England 2023-04-01 2024-03-31 04401773 bus:FRS102 2023-04-01 2024-03-31 04401773 bus:FilletedAccounts 2023-04-01 2024-03-31 04401773 2024-03-31 04401773 core:WithinOneYear 2024-03-31 04401773 core:ShareCapital 2024-03-31 04401773 core:RetainedEarningsAccumulatedLosses 2024-03-31 04401773 core:Goodwill 2024-03-31 04401773 core:PlantMachinery 2024-03-31 04401773 core:Vehicles 2024-03-31 04401773 2023-03-31 04401773 core:Goodwill 2023-03-31 04401773 core:PlantMachinery 2023-03-31 04401773 core:Vehicles 2023-03-31 iso4217:GBP xbrli:pure