1 January 2021 false No description of principal activity Taxfiler 2022.8.3 05124030business:PrivateLimitedCompanyLtd2021-01-012021-12-31 051240302020-12-31 051240302021-01-012021-12-31 05124030business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 05124030business:AbridgedAccounts2021-01-012021-12-31 051240302021-12-31 05124030business:Director12021-01-012021-12-31 05124030business:Director22021-01-012021-12-31 05124030business:Director32021-01-012021-12-31 05124030business:Director42021-01-012021-12-31 05124030business:Director52021-01-012021-12-31 05124030business:RegisteredOffice2021-01-012021-12-31 051240302020-12-31 05124030core:WithinOneYear2021-12-31 05124030core:WithinOneYear2020-12-31 05124030core:AfterOneYear2021-12-31 05124030core:AfterOneYear2020-12-31 05124030core:ShareCapital2021-12-31 05124030core:ShareCapital2020-12-31 05124030core:RetainedEarningsAccumulatedLosses2021-12-31 05124030core:RetainedEarningsAccumulatedLosses2020-12-31 05124030business:SmallEntities2021-01-012021-12-31 05124030countries:EnglandWales2021-01-012021-12-31 05124030core:LandBuildings2021-01-012021-12-31 05124030core:PlantMachinery2021-01-012021-12-31 051240302020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05124030 (England and Wales)
SANDFORD HOUSE LIMITED Unaudited accounts for the year ended 31 December 2021
SANDFORD HOUSE LIMITED Unaudited accounts Contents
Page
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SANDFORD HOUSE LIMITED Company Information for the year ended 31 December 2021
Directors
Nargis Firdos Muhammad Waqas Masood Maria Raza Shahleena Raza Badar Raza
Company Number
05124030 (England and Wales)
Registered Office
70-72 MACHON BANK SHEFFIELD S7 1GR ENGLAND
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SANDFORD HOUSE LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,024,165 
630,507 
Current assets
Debtors
- 
150,000 
Cash at bank and in hand
321,059 
466,059 
321,059 
616,059 
Creditors: amounts falling due within one year
(146,666)
(240,013)
Net current assets
174,393 
376,046 
Total assets less current liabilities
1,198,558 
1,006,553 
Creditors: amounts falling due after more than one year
(381,510)
(400,703)
Net assets
817,048 
605,850 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
816,048 
604,850 
Shareholders' funds
817,048 
605,850 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2022 and were signed on its behalf by
Muhammad Waqas Masood Director Company Registration No. 05124030
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SANDFORD HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
SANDFORD HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05124030. The registered office is 70-72 MACHON BANK, SHEFFIELD, S7 1GR, 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:
Land & buildings
99 years
Plant & machinery
10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2021
330,000 
At 31 December 2021
330,000 
Amortisation
At 1 January 2021
330,000 
At 31 December 2021
330,000 
Net book value
At 31 December 2021
- 
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SANDFORD HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2021
758,307 
Additions
428,812 
At 31 December 2021
1,187,119 
Depreciation
At 1 January 2021
127,800 
Charge for the year
35,154 
At 31 December 2021
162,954 
Net book value
At 31 December 2021
1,024,165 
At 31 December 2020
630,507 
6
Average number of employees
During the year the average number of employees was 57 (2020: 48).
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