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Company Registration No. 14734610 (England and Wales)
Sanitising And Mould Solutions Ltd Unaudited accounts for the period from 16 March 2024 to 31 March 2024
Sanitising And Mould Solutions Ltd Unaudited accounts Contents
Page
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Sanitising And Mould Solutions Ltd Company Information for the period from 16 March 2024 to 31 March 2024
Directors
Anthony William Burke Beverly Burke
Company Number
14734610 (England and Wales)
Registered Office
1 High Street Newington Sittingbourne ME9 7JR England
Accountants
KPM Accounts Limited 10 Sherwood House Walderslade Centre Chatham Kent ME5 9UD
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Sanitising And Mould Solutions Ltd Statement of financial position as at 31 March 2024
31/03/2024 
15/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,139 
1,139 
Current assets
Debtors
99 
78 
Cash at bank and in hand
7,430 
7,107 
7,529 
7,185 
Creditors: amounts falling due within one year
(5,323)
(1,281)
Net current assets
2,206 
5,904 
Total assets less current liabilities
3,345 
7,043 
Creditors: amounts falling due after more than one year
(675)
(590)
Net assets
2,670 
6,453 
Capital and reserves
Profit and loss account
2,670 
6,453 
Shareholders' funds
2,670 
6,453 
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Beverly Burke Director Company Registration No. 14734610
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Sanitising And Mould Solutions Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2024
1
Statutory information
Sanitising And Mould Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734610. The registered office is 1 High Street, Newington, Sittingbourne, ME9 7JR, 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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 March 2024
980 
408 
1,388 
At 31 March 2024
980 
408 
1,388 
Depreciation
At 16 March 2024
176 
73 
249 
At 31 March 2024
176 
73 
249 
Net book value
At 31 March 2024
804 
335 
1,139 
At 15 March 2024
804 
335 
1,139 
5
Debtors
31/03/2024 
15/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
- 
Accrued income and prepayments
39 
78 
99 
78 
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Sanitising And Mould Solutions Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2024
6
Creditors: amounts falling due within one year
31/03/2024 
15/03/2024 
£ 
£ 
Taxes and social security
1,514 
1,514 
Proposed dividends
2,000 
- 
Loans from directors
1,809 
(233)
5,323 
1,281 
7
Creditors: amounts falling due after more than one year
31/03/2024 
15/03/2024 
£ 
£ 
Accruals
675 
590 
8
Average number of employees
During the period the average number of employees was 0 (15/03/2024: 0).
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