Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts

Clearly Better Windows Ltd,Ltd - AccountsLtd - Accounts


2022-11-01 11646686 2023-10-31 11646686 2022-11-01 2023-10-31 11646686 2022-10-31 11646686 2021-11-01 2022-10-31 11646686 uk-core:WithinOneYear 2022-10-31 11646686 uk-core:WithinOneYear 2023-10-31 11646686 uk-core:ShareCapital 2023-10-31 11646686 uk-core:ShareCapital 2022-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11646686 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11646686 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 11646686 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11646686 uk-bus:FRS102 2022-11-01 2023-10-31 11646686 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 11646686 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Clearly Better Windows Ltd
Registered Number:11646686
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
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 2023
Clearly Better Windows Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
2,300
4,600
Property, plant and equipment
2,352
3,136
4,652
7,736
Current assets
Trade and other receivables
455
4,396
2
111,583
Cash and cash equivalents
109,568
113,964
112,038
Trade and other payables: amounts falling due
within one year
(16,270)
(10,584)
3
95,768
103,380
Net current assets
Total assets less current liabilities
108,032
103,504
108,032
Net assets
103,504
Capital and reserves
Called up share capital
10
10
Retained earnings
108,022
103,494
108,032
103,504
Shareholders' funds
For the year ended 31 October 2023 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 2023 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 06 June 2024 and were signed by:
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4
Registered Number :
11646686
For the year ended 31 October 2023
Clearly Better Windows Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 3
5
For the year ended 31 October 2023
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. Trade and other receivables
2022
2023
£
£
Trade debtors
3,067
-
Other debtors
1,329
455
455
4,396
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,132
717
Taxation and social security
5,590
12,637
Other creditors
3,862
2,916
10,584
16,270
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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