Company Registration No. 14167828 (England and Wales)
Nj Window Cleaning Ltd
Unaudited accounts
for the year ended 30 June 2024
Nj Window Cleaning Ltd
Unaudited accounts
Contents
Nj Window Cleaning Ltd
Company Information
for the year ended 30 June 2024
Director
Niall Patrick Jordan
Company Number
14167828 (England and Wales)
Registered Office
129 Neva Road
Southampton
SO18 4FL
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Nj Window Cleaning Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
6,600
8,800
Tangible assets
8,688
9,684
Cash at bank and in hand
5,304
2,486
Creditors: amounts falling due within one year
(3,775)
(3,064)
Net current assets
6,967
4,543
Total assets less current liabilities
22,255
23,027
Creditors: amounts falling due after more than one year
(10,184)
(22,864)
Called up share capital
1
1
Profit and loss account
12,070
162
Shareholders' funds
12,071
163
For the year ending 30 June 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 10 January 2025 and were signed on its behalf by
Niall Patrick Jordan
Director
Company Registration No. 14167828
Nj Window Cleaning Ltd
Notes to the Accounts
for the year ended 30 June 2024
Nj Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14167828. The registered office is 129 Neva Road, , Southampton, SO18 4FL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets are included at cost less accumulated amortisation. Intangible fixed assest are amortised on a straight line basis over 5 years.
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:
Plant & machinery
25% Reducing balance method
Motor vehicles
25% Reducing balance method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
4
Intangible fixed assets
Goodwill
Nj Window Cleaning Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,381
4,000
11,381
At 30 June 2024
7,381
5,500
12,881
At 1 July 2023
697
1,000
1,697
Charge for the year
1,652
844
2,496
At 30 June 2024
2,349
1,844
4,193
At 30 June 2024
5,032
3,656
8,688
At 30 June 2023
6,684
3,000
9,684
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,775
3,064
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,184
22,864
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).