LET'S SANITISE LIMITED - Accounts

LET'S SANITISE LIMITED - Accounts

LET'S SANITISE LIMITED - Company Information

Print Friendly Version

2022-07-01 2023-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 12639628 bus:FullAccounts 2022-07-01 2023-06-30 12639628 bus:Micro-entities 2022-07-01 2023-06-30 12639628 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12639628 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12639628 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12639628 2022-07-01 2023-06-30 12639628 2023-06-30 12639628 bus:RegisteredOffice 2022-07-01 2023-06-30 12639628 core:WithinOneYear 2023-06-30 12639628 core:AfterOneYear 2023-06-30 12639628 2021-07-01 12639628 bus:Director1 2022-07-01 2023-06-30 12639628 bus:Director1 2023-06-30 12639628 bus:Director1 2021-07-01 2022-06-30 12639628 bus:Director2 2022-07-01 2023-06-30 12639628 bus:Director2 2023-06-30 12639628 bus:Director2 2021-07-01 2022-06-30 12639628 bus:Director3 2022-07-01 2023-06-30 12639628 bus:Director3 2023-06-30 12639628 bus:Director3 2021-07-01 2022-06-30 12639628 bus:CompanySecretary1 2022-07-01 2023-06-30 12639628 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12639628 2021-07-01 2022-06-30 12639628 2022-06-30 12639628 core:WithinOneYear 2022-06-30 12639628 core:AfterOneYear 2022-06-30 12639628 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 12639628 core:ComputerEquipment 2022-07-01 2023-06-30 12639628 core:ComputerEquipment 2023-06-30 12639628 core:ComputerEquipment 2022-06-30 12639628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12639628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 12639628 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12639628 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 12639628 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 12639628 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12639628 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12639628 core:Non-currentFinancialInstruments 2023-06-30 12639628 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12639628
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2023

for

LET'S SANITISE LIMITED

LET'S SANITISE LIMITED
Statement of financial position
As at 30 June 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets -  1,319 
Current assets 21,462  47,972 
Creditors: amount falling due within one year (182,345) (176,732)
Net current assets (160,883) (128,760)
Total assets less current liabilities (160,883) (127,441)
Net assets (160,883) (127,441)
 
Capital and reserves (160,883) (127,441)
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joshua Timothy Cummins
Director

Date approved: 28 March 2024
1

LET'S SANITISE LIMITED
Notes to the accounts
For the year ended 30 June 2023

Statutory Information
LET'S SANITISE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12639628, registration address 2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex, HA1 1BE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33.33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2022 3,585    3,585 
Additions -    - 
Disposals -    - 
At 30 June 2023 3,585    3,585 
Depreciation
At 01 July 2022 2,266    2,266 
Charge for year 1,319    1,319 
On disposals -    - 
At 30 June 2023 3,585    3,585 
Net book values
Closing balance as at 30 June 2023 -    - 
Opening balance as at 01 July 2022 1,319    1,319 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 5).
2