SANDPIT JAMES LTD

Company Registration Number:
12318351 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

SANDPIT JAMES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

SANDPIT JAMES LTD

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 9,868,162 9,324,812
Total fixed assets: 9,868,162 9,324,812
Current assets
Debtors:   604,731 354,728
Cash at bank and in hand: 737,520 1,224,232
Total current assets: 1,342,251 1,578,960
Creditors: amounts falling due within one year:   (7,389) (66,262)
Net current assets (liabilities): 1,334,862 1,512,698
Total assets less current liabilities: 11,203,024 10,837,510
Creditors: amounts falling due after more than one year:   (9,730,476) (9,130,476)
Total net assets (liabilities): 1,472,548 1,707,034
Capital and reserves
Called up share capital: 5,482 5,478
Other reserves: 334,000 334,000
Profit and loss account: 1,133,066 1,367,556
Shareholders funds: 1,472,548 1,707,034

The notes form part of these financial statements

SANDPIT JAMES LTD

Balance sheet statements

For the year ending 5 April 2023 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 12 October 2023
and signed on behalf of the board by:

Name: Professor John Oliver
Status: Director

The notes form part of these financial statements

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

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

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Fixed investments

£Brought forward 9,324,812Additions 3,078,835Valuation Changes (556,057)Brought forward valuation changes (10,468)Disposals (1,968,960)Carried forward 9,868,162