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REGISTERED NUMBER: 00739428 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2022

for

SANDALEX LIMITED

SANDALEX LIMITED (REGISTERED NUMBER: 00739428)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDALEX LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: D J Harris
A Harris





REGISTERED OFFICE: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR





REGISTERED NUMBER: 00739428 (England and Wales)





ACCOUNTANTS: Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

SANDALEX LIMITED (REGISTERED NUMBER: 00739428)

Balance Sheet
31 DECEMBER 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 2,652,586 2,646,079
Cash at bank 7,150 13,020
2,659,736 2,659,099
CREDITORS
Amounts falling due within one year 5 780 828
NET CURRENT ASSETS 2,658,956 2,658,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,658,956

2,658,271

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,658,856 2,658,171
SHAREHOLDERS' FUNDS 2,658,956 2,658,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SANDALEX LIMITED (REGISTERED NUMBER: 00739428)

Balance Sheet - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:




D J Harris - Director



A Harris - Director


SANDALEX LIMITED (REGISTERED NUMBER: 00739428)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Sandalex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 2,652,586 2,646,079

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 780 828

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
D J Harris
Balance outstanding at start of year 25,435 26,108
Amounts repaid (101 ) (673 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,334 25,435

SANDALEX LIMITED (REGISTERED NUMBER: 00739428)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Harris
Balance outstanding at start of year 32,990 32,323
Amounts advanced 660 667
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,650 32,990

7. RELATED PARTY DISCLOSURES

Included in other debtors is an amount owed by Harris Homes Rents and Lettings Limited, a company under common control, of £2,433,536 (2021: £2,427,589) and by Harris Homes Rents and Lettings 2 Limited of £142,880 (2021: £142,880l). There are no terms as to interest or repayment in respect of these balances.