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Company Registration No. 09870505 (England and Wales)
Sandrey Properties Limited Unaudited accounts for the year ended 30 November 2021
Sandrey Properties Limited Unaudited accounts Contents
Page
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Sandrey Properties Limited Company Information for the year ended 30 November 2021
Director
Sally Budden
Company Number
09870505 (England and Wales)
Registered Office
The Studio C/o Cheshire Accounts Services Ltd NANTWICH Cheshire CW5 8BP United Kingdom
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Sandrey Properties Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
120,604 
262,772 
Current assets
Debtors
95,010 
40,160 
Cash at bank and in hand
2,496 
17,941 
97,506 
58,101 
Creditors: amounts falling due within one year
(89,853)
(87,319)
Net current assets/(liabilities)
7,653 
(29,218)
Total assets less current liabilities
128,257 
233,554 
Creditors: amounts falling due after more than one year
(125,260)
(234,162)
Net assets/(liabilities)
2,997 
(608)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,996 
(609)
Shareholders' funds
2,997 
(608)
For the year ending 30 November 2021 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 her 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 28 August 2022 and were signed on its behalf by
Sally Budden Director Company Registration No. 09870505
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Sandrey Properties Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Sandrey Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09870505. The registered office is The Studio, C/o Cheshire Accounts Services Ltd, NANTWICH, Cheshire, CW5 8BP, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
4,451 
At 30 November 2021
4,451 
Depreciation
At 1 December 2020
4,451 
At 30 November 2021
4,451 
Net book value
At 30 November 2021
- 
5
Investment property
2021 
£ 
Fair value at 1 December 2020
262,772 
Disposals
(142,168)
At 30 November 2021
120,604 
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Sandrey Properties Limited Notes to the Accounts for the year ended 30 November 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
10 
10 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
- 
150 
Other debtors
95,000 
40,000 
95,000 
40,150 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
2,750 
1,974 
Other creditors
18,000 
18,000 
Loans from directors
69,103 
67,345 
89,853 
87,319 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
125,260 
233,354 
Other creditors
- 
808 
125,260 
234,162 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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