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REGISTERED NUMBER: 08566071 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SENSUAL CARE LTD

SENSUAL CARE LTD (REGISTERED NUMBER: 08566071)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SENSUAL CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr T Williams





REGISTERED OFFICE: 13 Trinity Square
Llandudno
North Wales
LL30 2RB





REGISTERED NUMBER: 08566071 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

SENSUAL CARE LTD (REGISTERED NUMBER: 08566071)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors - 790
Cash at bank - 322
- 1,112
CREDITORS
Amounts falling due within one year - 1,018
NET CURRENT ASSETS - 94
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

94

CREDITORS
Amounts falling due after more than one
year

53,634

53,634
NET LIABILITIES (53,634 ) (53,540 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (53,734 ) (53,640 )
SHAREHOLDERS' FUNDS (53,634 ) (53,540 )

SENSUAL CARE LTD (REGISTERED NUMBER: 08566071)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


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 director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





Mr T Williams - Director


SENSUAL CARE LTD (REGISTERED NUMBER: 08566071)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Sensual Care Ltd 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.

3. EMPLOYEES AND DIRECTORS

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

4. ULTIMATE CONTROLLING PARTY

The controlling party is Gogarth Holdings.

The ultimate controlling party is Mr T Williams.