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
SANGAMAR CLEANING LTD
Company Information
for the year ended 31 August 2023
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
SANGAMAR CLEANING LTD
Statement of financial position
as at 31 August 2023
Tangible assets
8,260
6,520
Cash at bank and in hand
4,126
3,670
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)
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
SANGAMAR CLEANING LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
At 31 August 2023
10,000
650
1,500
12,150
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
At 31 August 2023
6,800
390
1,070
8,260
At 31 August 2022
4,800
520
1,200
6,520
SANGAMAR CLEANING LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Amounts falling due after more than one year
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).