Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts

Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts

CLEARLY BETTER WINDOWS LTD - Company Information

Print Friendly Version

2019-11-01 11646686 2020-10-31 11646686 2019-11-01 2020-10-31 11646686 2019-10-31 11646686 2018-10-29 2019-10-31 11646686 uk-core:WithinOneYear 2019-10-31 11646686 uk-core:WithinOneYear 2020-10-31 11646686 uk-core:ShareCapital 2020-10-31 11646686 uk-core:ShareCapital 2019-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 11646686 uk-bus:Director1 2019-11-01 2020-10-31 11646686 uk-core:Goodwill 2019-10-31 11646686 uk-core:Goodwill 2020-10-31 11646686 uk-core:Goodwill 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure 11646686 uk-bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 11646686 uk-bus:FRS102 2019-11-01 2020-10-31 11646686 uk-bus:FullAccounts 2019-11-01 2020-10-31 11646686 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Clearly Better Windows Ltd
Registered Number:11646686
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2020
Clearly Better Windows Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11646686
As at 31 October 2020
Clearly Better Windows Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Intangible assets
9,200
11,500
2
Property, plant and equipment
5,575
7,433
3
14,775
18,933
Current assets
Trade and other receivables
11,993
23,092
4
38,642
Cash and cash equivalents
74,133
97,225
50,635
Trade and other payables: amounts falling due
within one year
(29,621)
(24,002)
5
21,014
73,223
Net current assets
Total assets less current liabilities
87,998
39,947
87,998
Net assets
39,947
Capital and reserves
Called up share capital
10
10
Retained earnings
87,988
39,937
87,998
39,947
Shareholders' funds
For the year ended 31 October 2020 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 of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Sitch Director
These financial statements were approved and authorised for issue by the Board on 16 July 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2020
Clearly Better Windows Ltd
Notes to the Financial Statements
Statutory Information
Clearly Better Windows Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11646686.
Registered address:
7 Rowan Close
Sleaford
NG34 7SP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 November 2019
11,500
At 31 October 2020
11,500
Amortisation
2,300
Charge for year
At 31 October 2020
2,300
Net book value
At 31 October 2020
9,200
At 31 October 2019
11,500
2 of 3
5
For the year ended 31 October 2020
Clearly Better Windows Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 November 2019
8,495
At 31 October 2020
8,495
Provision for depreciation and impairmen
t
At 01 November 2019
1,062
Charge for year
1,858
At 31 October 2020
2,920
At 31 October 2020
Net book value
5,575
At 31 October 2019
7,433
4. Trade and other receivables
2019
2020
£
£
Trade debtors
7,452
-
Other debtors
15,640
11,993
11,993
23,092
5. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
21
-
Taxation and social security
23,189
16,738
Other creditors
792
12,883
24,002
29,621
6. Average number of persons employed
During the year the average number of employees was 1 (2019 : 2)
3 of 3