2 3 Marshall & Son Window Cleaning Ltd 13694575 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of window cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 13694575 2023-11-01 2024-10-31 13694575 2024-10-31 13694575 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13694575 bus:Micro-entities 2023-11-01 2024-10-31 13694575 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13694575 bus:FilletedAccounts 2023-11-01 2024-10-31 13694575 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13694575 bus:RegisteredOffice 2023-11-01 2024-10-31 13694575 bus:Director1 2023-11-01 2024-10-31 13694575 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13694575 bus:Agent1 2023-11-01 2024-10-31 13694575 countries:England 2023-11-01 2024-10-31 13694575 2022-11-01 2023-10-31 13694575 2023-10-31 13694575 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 13694575

Marshall & Son Window Cleaning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Marshall & Son Window Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Marshall & Son Window Cleaning Ltd

Company Information

Director

Mr Derek Marshall

Registered office

Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Marshall & Son Window Cleaning Ltd

(Registration number: 13694575)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,337

8,385

Current assets

37,912

6,241

Creditors: Amounts falling due within one year

(7,224)

(7,962)

Net current assets/(liabilities)

30,688

(1,721)

Total assets less current liabilities

35,025

6,664

Accruals and deferred income

(1,021)

(1,981)

 

34,004

4,683

Capital and reserves

34,004

4,683

 

Marshall & Son Window Cleaning Ltd

(Registration number: 13694575)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Derek Marshall
Director