Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts

Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts

CLEARLY BETTER WINDOWS LTD - Company Information

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2021-11-01 11646686 2022-10-31 11646686 2021-11-01 2022-10-31 11646686 2021-10-31 11646686 2020-11-01 2021-10-31 11646686 uk-core:WithinOneYear 2021-10-31 11646686 uk-core:WithinOneYear 2022-10-31 11646686 uk-core:ShareCapital 2022-10-31 11646686 uk-core:ShareCapital 2021-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2021-10-31 11646686 uk-bus:Director1 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 11646686 uk-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 11646686 uk-bus:FRS102 2021-11-01 2022-10-31 11646686 uk-bus:FullAccounts 2021-11-01 2022-10-31 11646686 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Clearly Better Windows Ltd
Registered Number:11646686
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
Clearly Better Windows Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11646686
As at 31 October 2022
Clearly Better Windows Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Intangible assets
4,600
6,900
Property, plant and equipment
3,136
4,181
2
7,736
11,081
Current assets
Trade and other receivables
1,659
455
3
99,035
Cash and cash equivalents
111,583
112,038
100,694
Trade and other payables: amounts falling due
within one year
(20,587)
(16,270)
4
80,107
95,768
Net current assets
Total assets less current liabilities
103,504
91,188
103,504
Net assets
91,188
Capital and reserves
Called up share capital
10
10
Retained earnings
103,494
91,178
103,504
91,188
Shareholders' funds
For the year ended 31 October 2022 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 2022 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 28 July 2023 and were signed by:
1 of 4
4
Registered Number :
11646686
For the year ended 31 October 2022
Clearly Better Windows Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 October 2022
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:
66 Sleaford Road
Heckington
Sleaford
NG34 9QW
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. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 November 2021
8,495
At 31 October 2022
8,495
Provision for depreciation and impairmen
t
At 01 November 2021
4,314
Charge for year
1,045
At 31 October 2022
5,359
At 31 October 2022
Net book value
3,136
At 31 October 2021
4,181
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
1,582
Other debtors
455
77
1,659
455
3 of 4
6
For the year ended 31 October 2022
Clearly Better Windows Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
717
6,351
Taxation and social security
12,637
11,974
Other creditors
2,916
2,262
16,270
20,587
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
4 of 4