Company Registration No. 11091822 (England and Wales)
HAMILTON'S WINDOW CLEANING LTD
Unaudited accounts
for the year ended 31 December 2021
HAMILTON'S WINDOW CLEANING LTD
Unaudited accounts
Contents
HAMILTON'S WINDOW CLEANING LTD
Company Information
for the year ended 31 December 2021
Directors
Daniel Parkin
Aline Parkin
Company Number
11091822 (England and Wales)
Registered Office
66 SHURLAND AVENUE
EAST BARNET
LONDON
EN4 8DB
UNITED KINGDOM
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
HAMILTON'S WINDOW CLEANING LTD
Statement of financial position
as at
31 December 2021
Tangible assets
19,254
1,237
Cash at bank and in hand
44,265
51,696
Creditors: amounts falling due within one year
(53,109)
(45,910)
Net current (liabilities)/assets
(8,844)
5,786
Called up share capital
100
100
Profit and loss account
10,310
6,923
Shareholders' funds
10,410
7,023
For the year ending 31 December 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 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 15 January 2022 and were signed on its behalf by
Daniel Parkin
Director
Company Registration No. 11091822
HAMILTON'S WINDOW CLEANING LTD
Notes to the Accounts
for the year ended 31 December 2021
HAMILTON'S WINDOW CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 11091822. The registered office is 66 SHURLAND AVENUE, EAST BARNET, LONDON, EN4 8DB, UNITED KINGDOM.
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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
20% straight line
Motor vehicles
25% diminishing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2021
3,094
-
3,094
Additions
6,520
17,894
24,414
At 31 December 2021
9,614
17,894
27,508
At 1 January 2021
1,857
-
1,857
Charge for the year
1,923
4,474
6,397
At 31 December 2021
3,780
4,474
8,254
At 31 December 2021
5,834
13,420
19,254
At 31 December 2020
1,237
-
1,237
HAMILTON'S WINDOW CLEANING LTD
Notes to the Accounts
for the year ended 31 December 2021
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
8,125
6,815
Taxes and social security
2,356
6,167
Other creditors
42,628
32,928
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Average number of employees
During the year the average number of employees was 2 (2020: 2).