SANDLE NASH HOLDINGS LIMITED

Company Registration Number:
12491088 (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 HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SANDLE NASH HOLDINGS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

9 months to 31 December 2021


£

£
Fixed assets
Intangible assets: 3 92,000 92,000
Investments: 4 156,741 184,313
Total fixed assets: 248,741 276,313
Current assets
Debtors:   7,968 39,900
Cash at bank and in hand: 55,596 61,576
Total current assets: 63,564 101,476
Creditors: amounts falling due within one year:   (90,944) (268,129)
Net current assets (liabilities): (27,380) (166,653)
Total assets less current liabilities: 221,361 109,660
Total net assets (liabilities): 221,361 109,660
Capital and reserves
Called up share capital: 100 101
Other reserves: 1
Profit and loss account: 221,260 109,559
Shareholders funds: 221,361 109,660

The notes form part of these financial statements

SANDLE NASH HOLDINGS 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 HOLDINGS 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 HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 9 months to 31 December 2021
Average number of employees during the period 0 0

SANDLE NASH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 92,000
At 31 December 2022 92,000
Net book value
At 31 December 2022 92,000
At 31 December 2021 92,000

SANDLE NASH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Fixed asset investments comprised quoted investments listed on various stock exchanges and are valued at market value