Company registration number 11104519 (England and Wales)
KROKUS WINDOW CLEANING 1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KROKUS WINDOW CLEANING 1 LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KROKUS WINDOW CLEANING 1 LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Krokus Window Cleaning 1 Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Krokus Window Cleaning 1 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Krokus Window Cleaning 1 Limited and state those matters that we have agreed to state to the board of directors of Krokus Window Cleaning 1 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Krokus Window Cleaning 1 Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Krokus Window Cleaning 1 Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Krokus Window Cleaning 1 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Krokus Window Cleaning 1 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
24 April 2025
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
KROKUS WINDOW CLEANING 1 LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
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2024
2023
£
£
£
£
Fixed assets
2,205
2,941
Current assets
11,883
14,204
Creditors: amounts falling due within one year
(20,439)
(13,735)
Net current (liabilities)/assets
(8,556)
469
Total assets less current liabilities
(6,351)
3,410
Creditors: amounts falling due after more than one year
(3,567)
(6,667)
Net liabilities
(9,918)
(3,257)
Capital and reserves
(9,918)
(3,257)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 1).
2
Dividends
During the year, the company paid dividends in excess of the profits available for distribution. The director will reduce future dividends in order to restore the balance sheet to a positive position
3
Director's Current Account
Director's current account at the end of the year is at an overdrawn balance. The director will ensure this amount is repaid within 9 months and 1 day of the year end.
Krokus Window Cleaning 1 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Piper House, 4 Dukes Court, Bognor Road, West Sussex, Chichester, PO19 8FX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KROKUS WINDOW CLEANING 1 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
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The financial statements were approved and signed by the director and authorised for issue on 18 April 2025
Mr J O Green
Director
Company registration number 11104519 (England and Wales)