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REGISTERED NUMBER: 06629028 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Let's Do Diy Limited

Let's Do Diy Limited (Registered number: 06629028)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Let's Do Diy Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: N C J Mills
S O J Mills





SECRETARY: M S Bath Secretaries Limited





REGISTERED OFFICE: 30 Gay Street
Bath
BA1 2PA





REGISTERED NUMBER: 06629028 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Let's Do Diy Limited (Registered number: 06629028)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 5 100 100
Cash at bank 2,781 3,085
2,881 3,185
CREDITORS
Amounts falling due within one year 6 17,335 17,328
NET CURRENT LIABILITIES (14,454 ) (14,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,454

)

(14,143

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,554 ) (14,243 )
SHAREHOLDERS' FUNDS (14,454 ) (14,143 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Let's Do Diy Limited (Registered number: 06629028)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





N C J Mills - Director


Let's Do Diy Limited (Registered number: 06629028)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Let's Do Diy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website costs - straight line over 3 years
Computer equipment - straight line over 3 years

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Website Computer
costs equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 35,865 3,799 39,664
DEPRECIATION
At 1 July 2022
and 30 June 2023 35,865 3,799 39,664
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 - - -

Let's Do Diy Limited (Registered number: 06629028)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Amounts owed to group undertakings 17,103 17,103
Other creditors 232 225
17,335 17,328

7. RELATED PARTY TRANSACTIONS

Included in creditors is £17,103 (2022 - £17,103) owed to Consitor Ltd, a company in which the director, N C J Mills is a majority shareholder.

This was the maximum amount owed by the company in the year and the balance is unsecured, interest free and has no set date for repayment.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N C J Mills.