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
LOVE CLEAN (KENT) LTD
Company Information
for the year ended 30 June 2022
Company Number
11413313 (England and Wales)
Registered Office
28-30
Union Street
Maidstone
Kent
ME14 1ED
UNITED KINGDOM
LOVE CLEAN (KENT) LTD
Statement of financial position
as at 30 June 2022
Tangible assets
2,389,173
2,459,337
Inventories
867,355
419,701
Cash at bank and in hand
923,339
876,241
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
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
LOVE CLEAN (KENT) LTD
Notes to the Accounts
for the year ended 30 June 2022
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.
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:
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
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
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
Amounts falling due within one year
Trade debtors
373,621
181,760
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
7
Average number of employees
During the year the average number of employees was 24 (2021: 24).