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Company Registration No. 13567677 (England and Wales)
SANGAMAR CLEANING LTD Unaudited accounts for the year ended 31 August 2023
SANGAMAR CLEANING LTD Unaudited accounts Contents
Page
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SANGAMAR CLEANING LTD Company Information for the year ended 31 August 2023
Director
ALIEU MARONG
Company Number
13567677 (England and Wales)
Registered Office
FLAT 302, BUTTERFLY COURT 22 MAST STREET BARKING IG11 7FY ENGLAND
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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SANGAMAR CLEANING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,260 
6,520 
Current assets
Debtors
21,698 
7,020 
Cash at bank and in hand
4,126 
3,670 
25,824 
10,690 
Creditors: amounts falling due within one year
(4,267)
- 
Net current assets
21,557 
10,690 
Total assets less current liabilities
29,817 
17,210 
Creditors: amounts falling due after more than one year
- 
(3,498)
Net assets
29,817 
13,712 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,816 
13,711 
Shareholders' funds
29,817 
13,712 
For the year ending 31 August 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 August 2024 and were signed on its behalf by
ALIEU MARONG Director Company Registration No. 13567677
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SANGAMAR CLEANING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SANGAMAR CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13567677. The registered office is FLAT 302, BUTTERFLY COURT 22 MAST STREET, BARKING, IG11 7FY, 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:
Motor vehicles
Depreciated at 20% straight-line method
Fixtures & fittings
Depreciated at 20% straight-line method
Computer equipment
Depreciated at 20% straight-line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
6,000 
650 
1,500 
8,150 
Additions
4,000 
- 
- 
4,000 
At 31 August 2023
10,000 
650 
1,500 
12,150 
Depreciation
At 1 September 2022
1,200 
130 
300 
1,630 
Charge for the year
2,000 
130 
130 
2,260 
At 31 August 2023
3,200 
260 
430 
3,890 
Net book value
At 31 August 2023
6,800 
390 
1,070 
8,260 
At 31 August 2022
4,800 
520 
1,200 
6,520 
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SANGAMAR CLEANING LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,090 
- 
Amounts falling due after more than one year
Trade debtors
- 
7,020 
Other debtors
11,608 
- 
11,608 
7,020 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,267 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,498 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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