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REGISTERED NUMBER: 06707729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

COMMERCIAL WINDOW CLEANING LONDON
LIMITED

COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COMMERCIAL WINDOW CLEANING LONDON
LIMITED

COMPANY INFORMATION
for the year ended 31st March 2024







DIRECTORS: C C Christofi
Mrs C Christofi





SECRETARY: C C Christofi





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN





REGISTERED NUMBER: 06707729 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)

ABRIDGED BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4 4
Tangible assets 5 17,087 26,002
17,091 26,006

CURRENT ASSETS
Debtors 160,196 117,193
Cash at bank and in hand 1,536 1,859
161,732 119,052
CREDITORS
Amounts falling due within one year 81,798 48,525
NET CURRENT ASSETS 79,934 70,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,025

96,533

CREDITORS
Amounts falling due after more than one year (7,733 ) (13,533 )

PROVISIONS FOR LIABILITIES (4,272 ) (4,940 )
NET ASSETS 85,020 78,060

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 85,018 78,058
SHAREHOLDERS' FUNDS 85,020 78,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)

ABRIDGED BALANCE SHEET - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th January 2025 and were signed on its behalf by:




C C Christofi - Director



Mrs C Christofi - Director


COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Commercial Window Cleaning London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Rendering of services - When providing day services, turnover is usually recognised on completion of the service and, for monthly engagements, it is recognised by reference to the stage of completion at the balance sheet date.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023
and 31st March 2024 36,150
AMORTISATION
At 1st April 2023
and 31st March 2024 36,146
NET BOOK VALUE

At 31st March 2024 4
At 31st March 2023 4

COMMERCIAL WINDOW CLEANING LONDON
LIMITED (REGISTERED NUMBER: 06707729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st March 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023
and 31st March 2024 48,803
DEPRECIATION
At 1st April 2023 22,801
Charge for year 8,915
At 31st March 2024 31,716
NET BOOK VALUE
At 31st March 2024 17,087
At 31st March 2023 26,002

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
C C Christofi
Balance outstanding at start of year 89,722 69,222
Amounts advanced 107,567 107,432
Amounts repaid (73,231 ) (86,932 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 124,058 89,722

The loan is interest free and repayable on demand.

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £70,000 (2023 - £80,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is C C Christofi.