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
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
SANDFORD HOUSE LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
1,024,165
630,507
Cash at bank and in hand
321,059
466,059
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
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
SANDFORD HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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.
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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:
Plant & machinery
10 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2021
330,000
At 31 December 2021
330,000
SANDFORD HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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Tangible fixed assets
Total
At 31 December 2021
1,187,119
Charge for the year
35,154
At 31 December 2021
162,954
At 31 December 2021
1,024,165
At 31 December 2020
630,507
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Average number of employees
During the year the average number of employees was 57 (2020: 48).