SANDLE NASH LIMITED

Company Registration Number:
07498168 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SANDLE NASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SANDLE NASH LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 306,418 309,358
Total fixed assets: 306,418 309,358
Current assets
Debtors:   26,940 272,320
Cash at bank and in hand: 67,780 69,017
Total current assets: 94,720 341,337
Creditors: amounts falling due within one year:   (95,342) (148,399)
Net current assets (liabilities): (622) 192,938
Total assets less current liabilities: 305,796 502,296
Creditors: amounts falling due after more than one year:   (80,028) (117,494)
Provision for liabilities: (1,372) (1,503)
Total net assets (liabilities): 224,396 383,299
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 224,296 383,199
Shareholders funds: 224,396 383,299

The notes form part of these financial statements

SANDLE NASH LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 19 September 2023
and signed on behalf of the board by:

Name: Mr N D Sandle
Status: Director

The notes form part of these financial statements

SANDLE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

SANDLE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 9 9

SANDLE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 351,149
Additions 1,407
At 31 December 2022 352,556
Depreciation
At 01 January 2022 41,791
Charge for year 4,347
At 31 December 2022 46,138
Net book value
At 31 December 2022 306,418
At 31 December 2021 309,358