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
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
Sanitising And Mould Solutions Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,139
1,139
Cash at bank and in hand
7,430
7,107
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)
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
Sanitising And Mould Solutions Ltd
Notes to the Accounts
for the period from 16 March 2024 to 31 March 2024
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.
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.
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
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
At 16 March 2024
176
73
249
At 31 March 2024
176
73
249
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
Accrued income and prepayments
39
78
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)
7
Creditors: amounts falling due after more than one year
31/03/2024
15/03/2024
8
Average number of employees
During the period the average number of employees was 0 (15/03/2024: 0).