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Company Registration No. 13789929 (England and Wales)
A T Window Cleaning Ltd Unaudited accounts for the year ended 31 December 2024
A T Window Cleaning Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A T Window Cleaning Ltd Company Information for the year ended 31 December 2024
Directors
Andrew Dossor Teresa Dossor
Company Number
13789929 (England and Wales)
Registered Office
1 Clifford Park Cannington Bridgwater TA5 2HG
Accountants
Timothy Revell 15 Tregea Terrace Portreath Redruth Cornwall TR16 4NG
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A T Window Cleaning Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
1,968
2,460
Current assets
14,528
19,495
Prepayments and accrued income
-
72
Creditors: amounts falling due within one year
444
(2,730)
Net current assets
14,972
16,837
Total assets less current liabilities
16,940
19,297
Accruals and deferred income
(600)
(600)
Net assets
16,340
18,697
Capital and reserves
16,340
18,697
NOTES TO THE ACCOUNTS
1 Statutory information
A T Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13789929. The registered office is 1 Clifford Park, Cannington, Bridgwater, TA5 2HG.
2 Directors' advances, credit and guarantees
During the year the Directors introduced funds totalling £1312.00 and withdrew £622.00. As at 31 December 2024 a balance of £241.00 was owed by the Directors to the Limited Company. This amount was repaid by the Directors in full within 9 months of the year ended 31 December 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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A T Window Cleaning Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2025
Andrew Dossor Director Company Registration No. 13789929
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