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Company Registration No. 11413313 (England and Wales)
LOVE CLEAN (KENT) LTD Unaudited accounts for the year ended 30 June 2022
LOVE CLEAN (KENT) LTD Unaudited accounts Contents
Page
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LOVE CLEAN (KENT) LTD Company Information for the year ended 30 June 2022
Director
Jakub Novotny
Company Number
11413313 (England and Wales)
Registered Office
28-30 Union Street Maidstone Kent ME14 1ED UNITED KINGDOM
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LOVE CLEAN (KENT) LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,389,173 
2,459,337 
Current assets
Inventories
867,355 
419,701 
Debtors
373,621 
181,760 
Cash at bank and in hand
923,339 
876,241 
2,164,315 
1,477,702 
Creditors: amounts falling due within one year
(190,753)
(144,052)
Net current assets
1,973,562 
1,333,650 
Net assets
4,362,735 
3,792,987 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,362,734 
3,792,986 
Shareholders' funds
4,362,735 
3,792,987 
For the year ending 30 June 2022 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 2022 and were signed on its behalf by
Jakub Novotny Director Company Registration No. 11413313
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LOVE CLEAN (KENT) LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
LOVE CLEAN (KENT) LTD is a private company, limited by shares, registered in England and Wales, registration number 11413313. The registered office is 28-30, Union Street, Maidstone, Kent, ME14 1ED, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2021
882,618 
910,922 
1,157,503 
178,206 
218,701 
3,347,950 
Additions
202,315 
109,813 
111,822 
33,028 
38,279 
495,257 
At 30 June 2022
1,084,933 
1,020,735 
1,269,325 
211,234 
256,980 
3,843,207 
Depreciation
At 1 July 2021
82,871 
245,133 
400,041 
60,594 
99,974 
888,613 
Charge for the year
53,987 
152,873 
252,967 
41,813 
63,781 
565,421 
At 30 June 2022
136,858 
398,006 
653,008 
102,407 
163,755 
1,454,034 
Net book value
At 30 June 2022
948,075 
622,729 
616,317 
108,827 
93,225 
2,389,173 
At 30 June 2021
799,747 
665,789 
757,462 
117,612 
118,727 
2,459,337 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
373,621 
181,760 
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LOVE CLEAN (KENT) LTD Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
57,109 
24,901 
Taxes and social security
133,644 
119,151 
190,753 
144,052 
7
Average number of employees
During the year the average number of employees was 24 (2021: 24).
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