Company Registration No. 13424396 (England and Wales)
SANDYFIELDS DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 May 2023
SANDYFIELDS DEVELOPMENTS LTD
Unaudited accounts
Contents
SANDYFIELDS DEVELOPMENTS LTD
Company Information
for the year ended 31 May 2023
Directors
Richard Christison
Ian Murray
Company Number
13424396 (England and Wales)
Registered Office
ASKERN HOUSE HIGH STREET
ASKERN
DONCASTER
SOUTH YORKSHIRE
DN6 0AA
UNITED KINGDOM
SANDYFIELDS DEVELOPMENTS LTD
Statement of financial position
as at 31 May 2023
Inventories
1,323,674
693,078
Cash at bank and in hand
351
520
Creditors: amounts falling due within one year
(890,728)
(311,082)
Net current assets
433,297
382,516
Total assets less current liabilities
433,297
382,516
Creditors: amounts falling due after more than one year
(436,839)
(387,537)
Net liabilities
(3,542)
(5,021)
Profit and loss account
(3,542)
(5,021)
Shareholders' funds
(3,542)
(5,021)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Richard Christison
Director
Company Registration No. 13424396
SANDYFIELDS DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 May 2023
SANDYFIELDS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13424396. The registered office is ASKERN HOUSE HIGH STREET, ASKERN, DONCASTER, SOUTH YORKSHIRE, DN6 0AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
696,478
115,832
Loans from directors
193,500
194,500
5
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
435,239
387,537
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).