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Registered number: 7241426
C & T Window Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mikailian & Co
Suite 8, 1-3 Little Titchfield Street
London
W1W 7BU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7241426
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,182 8,283
6,182 8,283
CURRENT ASSETS
Debtors 5 3,875 4,330
Cash at bank and in hand 3,898 5,364
7,773 9,694
Creditors: Amounts Falling Due Within One Year 6 (12,318 ) (9,972 )
NET CURRENT ASSETS (LIABILITIES) (4,545 ) (278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,637 8,005
Creditors: Amounts Falling Due After More Than One Year 7 (11,500 ) (11,500 )
NET LIABILITIES (9,863 ) (3,495 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (9,963 ) (3,595 )
SHAREHOLDERS' FUNDS (9,863) (3,495)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Tomlin
Director
11/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C & T Window Cleaning Services Limited Registered number 7241426 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 8, 1-3 Little Titchfield Street, London, W1W 7BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% of Net Book Value
Motor Vehicles 25% of Net Book Value
Fixtures & Fittings 25% of Net Book Value
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 3,770 19,000 22,770
As at 31 March 2024 3,770 19,000 22,770
Depreciation
As at 1 April 2023 3,502 10,985 14,487
Provided during the period 97 2,004 2,101
As at 31 March 2024 3,599 12,989 16,588
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 171 6,011 6,182
As at 1 April 2023 268 8,015 8,283
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,875 4,330
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 121
Accruals and deferred income 1,213 1,467
Director's loan account 11,105 8,384
12,318 9,972
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 11,500 11,500
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2024 2023
£ £
On equity shares:
Page 4