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Company Registration No. 11441793 (England and Wales)
LET'S AV IT LTD Unaudited accounts for the year ended 30 June 2023
LET'S AV IT LTD Unaudited accounts Contents
Page
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LET'S AV IT LTD Company Information for the year ended 30 June 2023
Director
Adam Pollard
Company Number
11441793 (England and Wales)
Registered Office
50 POPLAR CRESCENT EPSOM KT19 9ER ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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LET'S AV IT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,493 
1,339 
Current assets
Debtors
32,916 
9,480 
Cash at bank and in hand
156,602 
42,049 
189,518 
51,529 
Creditors: amounts falling due within one year
(88,701)
(21,017)
Net current assets
100,817 
30,512 
Net assets
116,310 
31,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,309 
31,850 
Shareholders' funds
116,310 
31,851 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2023 and were signed on its behalf by
Adam Pollard Director Company Registration No. 11441793
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LET'S AV IT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LET'S AV IT LTD is a private company, limited by shares, registered in England and Wales, registration number 11441793. The registered office is 50 POPLAR CRESCENT, EPSOM, KT19 9ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
Motor vehicles
20% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
2,877 
- 
- 
2,877 
Additions
- 
17,300 
1,550 
18,850 
At 30 June 2023
2,877 
17,300 
1,550 
21,727 
Depreciation
At 1 July 2022
1,538 
- 
- 
1,538 
Charge for the year
719 
3,460 
517 
4,696 
At 30 June 2023
2,257 
3,460 
517 
6,234 
Net book value
At 30 June 2023
620 
13,840 
1,033 
15,493 
At 30 June 2022
1,339 
- 
- 
1,339 
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LET'S AV IT LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,436 
- 
Other debtors
9,480 
9,480 
32,916 
9,480 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
50,949 
- 
Taxes and social security
29,117 
13,561 
Loans from directors
8,210 
6,648 
Accruals
425 
808 
88,701 
21,017 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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