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Company Registration No. 08630944 (England and Wales)
Manchester Window Cleaners Limited Unaudited accounts for the year ended 31 July 2024
Manchester Window Cleaners Limited Unaudited accounts Contents
Page
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Manchester Window Cleaners Limited Company Information for the year ended 31 July 2024
Directors
Jane Anna Evans Simon David Evans
Company Number
08630944 (England and Wales)
Registered Office
15 Tiverton Close Radcliffe Manchester M26 3UJ England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Manchester Window Cleaners Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
4,782 
5,912 
16,782 
17,912 
Current assets
Cash at bank and in hand
1,010 
6,104 
Creditors: amounts falling due within one year
(8,234)
(9,142)
Net current liabilities
(7,224)
(3,038)
Net assets
9,558 
14,874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,458 
14,774 
Shareholders' funds
9,558 
14,874 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Simon David Evans Director Company Registration No. 08630944
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Manchester Window Cleaners Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Manchester Window Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 08630944. The registered office is 15 Tiverton Close, Radcliffe, Manchester, M26 3UJ, 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.
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% RB
Motor vehicles
18% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
12,000 
At 31 July 2024
12,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
12,000 
At 31 July 2023
12,000 
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Manchester Window Cleaners Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
4,000 
9,000 
13,000 
At 31 July 2024
4,000 
9,000 
13,000 
Depreciation
At 1 August 2023
3,051 
4,037 
7,088 
Charge for the year
237 
893 
1,130 
At 31 July 2024
3,288 
4,930 
8,218 
Net book value
At 31 July 2024
712 
4,070 
4,782 
At 31 July 2023
949 
4,963 
5,912 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
960 
1,845 
Taxes and social security
2,668 
791 
Other creditors
4,606 
4,606 
Loans from directors
- 
1,900 
8,234 
9,142 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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