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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
Page
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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
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Nj Window Cleaning Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,600 
8,800 
Tangible assets
8,688 
9,684 
15,288 
18,484 
Current assets
Debtors
5,438 
5,121 
Cash at bank and in hand
5,304 
2,486 
10,742 
7,607 
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)
Net assets
12,071 
163 
Capital and reserves
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
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Nj Window Cleaning Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
Intangible fixed assets
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
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 
£ 
Cost
At 1 July 2023
11,000 
At 30 June 2024
11,000 
Amortisation
At 1 July 2023
2,200 
Charge for the year
2,200 
At 30 June 2024
4,400 
Net book value
At 30 June 2024
6,600 
At 30 June 2023
8,800 
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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 
Additions
- 
1,500 
1,500 
At 30 June 2024
7,381 
5,500 
12,881 
Depreciation
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 
Net book value
At 30 June 2024
5,032 
3,656 
8,688 
At 30 June 2023
6,684 
3,000 
9,684 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,438 
5,121 
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).
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