Company Registration No. 4430592 (England and Wales)
Blade Window Cleaning Ltd
Unaudited accounts
for the year ended 31 May 2021
Blade Window Cleaning Ltd
Unaudited accounts
Contents
Blade Window Cleaning Ltd
Company Information
for the year ended 31 May 2021
Director
David John NEWMAN
Secretary
Sarah Louise NEWMAN
Company Number
4430592 (England and Wales)
Registered Office
11 Waterlily Close
Basingstoke
Hampshire
RG21 4PU
Accountants
Cranleys Charterted Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Blade Window Cleaning Ltd
Statement of financial position
as at
31 May 2021
Tangible assets
14,421
19,228
Cash at bank and in hand
8,779
8,644
Creditors: amounts falling due within one year
(4,147)
(4,244)
Net current assets
6,333
10,523
Total assets less current liabilities
20,754
29,751
Creditors: amounts falling due after more than one year
(9,028)
(13,738)
Called up share capital
1
1
Profit and loss account
11,725
16,012
Shareholders' funds
11,726
16,013
For the year ending 31 May 2021 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 18 October 2021 and were signed on its behalf by
David John NEWMAN
Director
Company Registration No. 4430592
Blade Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 May 2021
Blade Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 4430592. The registered office is 11 Waterlily Close, Basingstoke, Hampshire, RG21 4PU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2020
29,016
24,358
53,374
At 31 May 2021
29,016
24,358
53,374
At 1 June 2020
23,489
10,657
34,146
Charge for the year
1,382
3,425
4,807
At 31 May 2021
24,871
14,082
38,953
At 31 May 2021
4,145
10,276
14,421
At 31 May 2020
5,527
13,701
19,228
Blade Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 May 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,052
6,074
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,147
4,145
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
9,028
13,738
8
Average number of employees
During the year the average number of employees was 0 (2020: 1).