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Company Registration No. 14243370 (England and Wales)
Crystal Clear Window Cleaning Derby Ltd Unaudited accounts for the year ended 31 July 2024
Crystal Clear Window Cleaning Derby Ltd Unaudited accounts Contents
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Crystal Clear Window Cleaning Derby Ltd Company Information for the year ended 31 July 2024
Director
Gavin Maude
Company Number
14243370 (England and Wales)
Registered Office
Unit 19, Perkins Yard Mansfield Road Derby DE21 4AW
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Crystal Clear Window Cleaning Derby Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,690 
9,936 
Current assets
Cash at bank and in hand
22,091 
14,503 
Creditors: amounts falling due within one year
(11,182)
(8,684)
Net current assets
10,909 
5,819 
Net assets
17,599 
15,755 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,598 
15,754 
Shareholders' funds
17,599 
15,755 
For the year ending 31 July 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 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 December 2024 and were signed on its behalf by
Gavin Maude Director Company Registration No. 14243370
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Crystal Clear Window Cleaning Derby Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Crystal Clear Window Cleaning Derby Ltd is a private company, limited by shares, registered in England and Wales, registration number 14243370. The registered office is Unit 19, Perkins Yard, Mansfield Road, Derby, DE21 4AW.
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
25% RB
Computer equipment
33% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,400 
950 
13,350 
Additions
- 
250 
250 
At 31 July 2024
12,400 
1,200 
13,600 
Depreciation
At 1 August 2023
3,100 
314 
3,414 
Charge for the year
3,100 
396 
3,496 
At 31 July 2024
6,200 
710 
6,910 
Net book value
At 31 July 2024
6,200 
490 
6,690 
At 31 July 2023
9,300 
636 
9,936 
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Crystal Clear Window Cleaning Derby Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,299 
1,168 
Trade creditors
525 
- 
Taxes and social security
5,543 
7,380 
Other creditors
784 
- 
Loans from directors
31 
136 
11,182 
8,684 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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