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Registered Number: 13790011
England and Wales

 

 

 

AIT SMART CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of AIT SMART CLEANING LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AIT SMART CLEANING LTD for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of AIT SMART CLEANING LTD, as a body, in accordance with the terms of our engagement letter dated 08 February 2024 . Our work has been undertaken solely to prepare for your approval the accounts of AIT SMART CLEANING LTD and state those matters that we have agreed to state to the Board of Directors of AIT SMART CLEANING LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AIT SMART CLEANING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AIT SMART CLEANING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AIT SMART CLEANING LTD.You consider that AIT SMART CLEANING LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of AIT SMART CLEANING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2023.



....................................................
Luciano De Mello AFA MIPA
7a The Close, Barnhill Road
London
HA9 9BY
08 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 25,271 
25,271 
Current assets    
Cash at bank and in hand 3,196 
Creditors: amount falling due within one year (17,367)
Net current liabilities (14,171)
 
Total assets less current liabilities 11,100 
Creditors: amount falling due after more than one year (25,596)
Net liabilities (14,496)
 

Capital and reserves
   
Called up share capital 376 
Profit and loss account (14,872)
Shareholder's funds (14,496)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 February 2024 and were signed on its behalf by:


-------------------------------
Elaine AGUIAR
Director
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General Information
AIT SMART CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13790011, registration address 27 BEVERLEY ROAD, BROMLEY, BR2 8QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Motor Vehicles 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 28,079    28,079 
Additions  
Disposals  
At 31 December 2023 28,079    28,079 
Depreciation
At 01 January 2023  
Charge for year 2,808    2,808 
On disposals  
At 31 December 2023 2,808    2,808 
Net book values
Closing balance as at 31 December 2023 25,271    25,271 
Opening balance as at 01 January 2023 28,079    28,079 


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