Company Registration No. 11505245 (England and Wales)
Cambridge Window Cleaning Ltd
Unaudited accounts
for the year ended 31 August 2024
Cambridge Window Cleaning Ltd
Unaudited accounts
Contents
Cambridge Window Cleaning Ltd
Company Information
for the year ended 31 August 2024
Company Number
11505245 (England and Wales)
Registered Office
22 Howard Road
Meldreth
Royston
Herts
SG8 6LU
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Cambridge Window Cleaning Ltd
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cambridge Window Cleaning Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Cambridge Window Cleaning Ltd, as a body, in accordance with the terms of our engagement letter dated 10 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cambridge Window Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of Cambridge Window Cleaning Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Window Cleaning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cambridge Window Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cambridge Window Cleaning Ltd. You consider that Cambridge Window Cleaning Ltd 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 accounts of Cambridge Window Cleaning Ltd. 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 accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
23 May 2025
Cambridge Window Cleaning Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
13,682
16,681
Cash at bank and in hand
1,364
2,244
Creditors: amounts falling due within one year
(3,150)
(3,805)
Net current (liabilities)/assets
(287)
1,261
Total assets less current liabilities
13,395
17,942
Creditors: amounts falling due after more than one year
(9,795)
(13,129)
Called up share capital
2
2
Profit and loss account
3,598
4,811
Shareholders' funds
3,600
4,813
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Thomas Tester
Director
Company Registration No. 11505245
Cambridge Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 August 2024
Cambridge Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11505245. The registered office is 22 Howard Road, Meldreth, Royston, Herts, SG8 6LU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,125
20,800
1,319
25,244
At 31 August 2024
3,125
20,800
1,319
25,244
At 1 September 2023
1,765
6,032
766
8,563
Charge for the year
245
2,658
96
2,999
At 31 August 2024
2,010
8,690
862
11,562
At 31 August 2024
1,115
12,110
457
13,682
At 31 August 2023
1,360
14,768
553
16,681
Cambridge Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,284
-
Other creditors
1,203
3,095
Loans from directors
3
110
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).