SANDON GLOBAL ENGINEERING LTD

Company Registration Number:
03344349 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SANDON GLOBAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

SANDON GLOBAL ENGINEERING LTD

Balance sheet

As at 31 December 2021


Notes

2021

9 months to 31 December 2020


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 286,311 313,151
Investments:   0 0
Total fixed assets: 286,311 313,151
Current assets
Stocks: 356,864 273,319
Debtors: 4 422,774 226,964
Cash at bank and in hand: 25,701 145,095
Total current assets: 805,339 645,378
Creditors: amounts falling due within one year: 5 (725,818) (591,393)
Net current assets (liabilities): 79,521 53,985
Total assets less current liabilities: 365,832 367,136
Provision for liabilities: (51,493) (53,978)
Total net assets (liabilities): 314,339 313,158
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 313,339 312,158
Shareholders funds: 314,339 313,158

The notes form part of these financial statements

SANDON GLOBAL ENGINEERING LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: J Millington
Status: Director

The notes form part of these financial statements

SANDON GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the measure of goods sold to customers less any credits allowed for goods returned net of discounts allowed and value added taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets at a rates calculated to write off the cost less residual value, of each asset evenly over its expected useful like as follows:Plant & machinery 10% straight lineFixtures & fittings etc 10% straight lineMotor Vehicles 25% straight lineTennants Improvements 25% straight line

SANDON GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 9 months to 31 December 2020
Average number of employees during the period 12 13

SANDON GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 537,977
Additions 16,835
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2021 554,812
Depreciation
At 01 January 2021 224,826
Charge for year 43,675
On disposals 0
Other adjustments 0
At 31 December 2021 268,501
Net book value
At 31 December 2021 286,311
At 31 December 2020 313,151

SANDON GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 9 months to 31 December 2020
££
Debtors due after more than one year: 0 0

SANDON GLOBAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

Bank loans & overdrafts 2330Trade Creditors 714560Corporation Tax 5202Accruals 3726