1 January 2023 false No description of principal activity Taxfiler 2024.1 05309558business:PrivateLimitedCompanyLtd2023-01-012023-12-31 053095582022-12-31 053095582023-01-012023-12-31 05309558business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05309558business:FilletedAccounts2023-01-012023-12-31 053095582023-12-31 05309558business:Director12023-01-012023-12-31 05309558business:RegisteredOffice2023-01-012023-12-31 053095582022-12-31 05309558core:WithinOneYear2023-12-31 05309558core:WithinOneYear2022-12-31 05309558core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05309558core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05309558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05309558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05309558core:PreviouslyStatedAmount2023-12-31 05309558core:PreviouslyStatedAmount2022-12-31 05309558business:SmallEntities2023-01-012023-12-31 05309558countries:EnglandWales2023-01-012023-12-31 05309558core:LandBuildings2023-01-012023-12-31 05309558core:PlantMachinery2023-01-012023-12-31 05309558core:FurnitureFittings2023-01-012023-12-31 05309558core:LandBuildings2022-12-31 05309558core:PlantMachinery2022-12-31 05309558core:FurnitureFittings2022-12-31 05309558core:LandBuildings2023-12-31 05309558core:PlantMachinery2023-12-31 05309558core:FurnitureFittings2023-12-31 05309558business:Director112023-01-012023-12-31 05309558business:Director112022-12-31 05309558business:Director112023-12-31 053095582022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05309558 (England and Wales)
Sensus 3 Limited Unaudited accounts for the year ended 31 December 2023
Sensus 3 Limited Unaudited accounts Contents
Page
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Sensus 3 Limited Company Information for the year ended 31 December 2023
Director
S Jarvis
Company Number
05309558 (England and Wales)
Registered Office
Suite 8, Airport House Purley Way Croydon CR0 0XZ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Sensus 3 Limited Accountants' report
Accountants' report to the director of Sensus 3 Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sensus 3 Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sensus 3 Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sensus 3 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sensus 3 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sensus 3 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sensus 3 Limited . You consider that Sensus 3 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sensus 3 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 5 March 2024
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Sensus 3 Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,295 
19,971 
Investments
9,373 
9,373 
25,668 
29,344 
Current assets
Debtors
5,370 
4,949 
Cash at bank and in hand
4,637 
12,630 
10,007 
17,579 
Creditors: amounts falling due within one year
(33,685)
(45,851)
Net current liabilities
(23,678)
(28,272)
Net assets
1,990 
1,072 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
1,090 
172 
Shareholders' funds
1,990 
1,072 
For the year ending 31 December 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 5 March 2024 and were signed on its behalf by
S Jarvis Director Company Registration No. 05309558
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Sensus 3 Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sensus 3 Limited is a private company, limited by shares, registered in England and Wales, registration number 05309558. The registered office is Suite 8, Airport House, Purley Way, Croydon, CR0 0XZ, 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:
Land & buildings
15% on reducing balance
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
29,706 
11,892 
18,175 
59,773 
At 31 December 2023
29,706 
11,892 
18,175 
59,773 
Depreciation
At 1 January 2023
16,525 
11,682 
11,595 
39,802 
Charge for the year
1,977 
52 
1,647 
3,676 
At 31 December 2023
18,502 
11,734 
13,242 
43,478 
Net book value
At 31 December 2023
11,204 
158 
4,933 
16,295 
At 31 December 2022
13,181 
210 
6,580 
19,971 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
9,373 
Valuation at 31 December 2023
9,373 
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Sensus 3 Limited Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,695 
4,949 
Other debtors
2,675 
- 
5,370 
4,949 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,966 
VAT
4,833 
17,798 
Trade creditors
263 
- 
Taxes and social security
19,378 
17,846 
Other creditors
8,245 
4,793 
Accruals
966 
1,448 
33,685 
45,851 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Jarvis
Director Loan Account
- 
(23,682)
(25,682)
2,000 
- 
(23,682)
(25,682)
2,000 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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