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REGISTERED NUMBER: 09090866 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

A J Berry Window Cleaning Services
Limited

A J Berry Window Cleaning Services
Limited (Registered number: 09090866)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A J Berry Window Cleaning Services
Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: G M Berry
A J Berry





REGISTERED OFFICE: Hilltop Cottage
51 Victoria Mill Road
Framlingham
IP13 9EG





REGISTERED NUMBER: 09090866 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

A J Berry Window Cleaning Services
Limited (Registered number: 09090866)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,130 13,840

CURRENT ASSETS
Debtors 634 737
Cash at bank 6,443 5,125
7,077 5,862
CREDITORS
Amounts falling due within one year 12,164 9,872
NET CURRENT LIABILITIES (5,087 ) (4,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,043

9,830

CREDITORS
Amounts falling due after more than one
year

(3,815

)

(7,096

)

PROVISIONS FOR LIABILITIES 5 (2,115 ) (2,630 )
NET ASSETS 113 104

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13 4
SHAREHOLDERS' FUNDS 113 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

A J Berry Window Cleaning Services
Limited (Registered number: 09090866)

Abridged Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

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





A J Berry - Director


A J Berry Window Cleaning Services
Limited (Registered number: 09090866)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

A J Berry Window Cleaning Services 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
The turnover represents net invoiced sales of services, excluding value added tax, arising from window cleaning services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A J Berry Window Cleaning Services
Limited (Registered number: 09090866)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 25,340
Additions 1,000
At 30 June 2024 26,340
DEPRECIATION
At 1 July 2023 11,500
Charge for year 3,710
At 30 June 2024 15,210
NET BOOK VALUE
At 30 June 2024 11,130
At 30 June 2023 13,840

5. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 2,115 2,630

Deferred
tax
£   
Balance at 1 July 2023 2,630
Provided during year (515 )
Balance at 30 June 2024 2,115

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

A J Berry Window Cleaning Services
Limited (Registered number: 09090866)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
A J Berry and G M Berry
Balance outstanding at start of year 1,755 4,064
Amounts advanced 6,450 13,950
Amounts repaid (6,565 ) (16,259 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,640 1,755