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
Sensus 3 Limited
Company Information
for the year ended 31 December 2023
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
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
Sensus 3 Limited
Statement of financial position
as at 31 December 2023
Tangible assets
16,295
19,971
Cash at bank and in hand
4,637
12,630
Creditors: amounts falling due within one year
(33,685)
(45,851)
Net current liabilities
(23,678)
(28,272)
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
Sensus 3 Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
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
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
Sensus 3 Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
3,966
Taxes and social security
19,378
17,846
Other creditors
8,245
4,793
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(23,682)
(25,682)
2,000
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).