Ian Sandall Limited 2618636 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Video Production Digita Accounts Production Advanced 6.30.9574.0 true 2618636 2022-08-01 2023-07-31 2618636 2023-07-31 2618636 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 2618636 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 2618636 1 2023-07-31 2618636 bus:Micro-entities 2022-08-01 2023-07-31 2618636 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 2618636 bus:FullAccounts 2022-08-01 2023-07-31 2618636 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 2618636 bus:RegisteredOffice 2022-08-01 2023-07-31 2618636 bus:Director1 2022-08-01 2023-07-31 2618636 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 2618636 countries:EnglandWales 2022-08-01 2023-07-31 2618636 1 2022-08-01 2023-07-31 2618636 1 2022-07-31 2618636 2021-08-01 2022-07-31 2618636 2022-07-31 2618636 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 2618636 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 2618636

Ian Sandall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023















 

 

Ian Sandall Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ian Sandall Limited

(Registration number: 2618636)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

21,386

25,310

Current assets

10,382

32,969

Prepayments and accrued income

1,101

902

Creditors: Amounts falling due within one year

(23,471)

(27,146)

Net current (liabilities)/assets

(11,988)

6,725

Total assets less current liabilities

9,398

32,035

Creditors: Amounts falling due after more than one year

(101)

(1,219)

Accruals and deferred income

(10,625)

(11,443)

 

(1,328)

19,373

Capital and reserves

(1,328)

19,373

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Frewland Avenue
Stockport
Cheshire
SK3 8TZ

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Advances to director

-

7,766

(7,766)

-

         
       

 

 

Ian Sandall Limited

(Registration number: 2618636)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Ian Sandall
Director