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
LET'S AV IT LTD
Company Information
for the year ended 30 June 2023
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
LET'S AV IT LTD
Statement of financial position
as at 30 June 2023
Tangible assets
15,493
1,339
Cash at bank and in hand
156,602
42,049
Creditors: amounts falling due within one year
(88,701)
(21,017)
Net current assets
100,817
30,512
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
LET'S AV IT LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2023
620
13,840
1,033
15,493
At 30 June 2022
1,339
-
-
1,339
LET'S AV IT LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,117
13,561
Loans from directors
8,210
6,648
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).