Company Registration No. 07176042 (England and Wales)
Sandman Associates Limited
Unaudited accounts
for the year ended 30 April 2023
Sandman Associates Limited
Unaudited accounts
Contents
Sandman Associates Limited
Company Information
for the year ended 30 April 2023
Directors
Ross Ian Sandman
Sarah Jane Sandman
Company Number
07176042 (England and Wales)
Registered Office
16 Sumar Close
Stubbington
Fareham
PO14 2EH
United Kingdom
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Sandman Associates Limited
Statement of financial position
as at 30 April 2023
Intangible assets
9,486
9,986
Tangible assets
7,324
8,616
Cash at bank and in hand
488
47,622
Creditors: amounts falling due within one year
806
(1,804)
Net current assets
1,294
45,818
Total assets less current liabilities
18,104
64,420
Creditors: amounts falling due after more than one year
(1,218)
(18,922)
Called up share capital
100
100
Profit and loss account
16,786
45,398
Shareholders' funds
16,886
45,498
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 November 2023 and were signed on its behalf by
Ross Ian Sandman
Director
Company Registration No. 07176042
Sandman Associates Limited
Notes to the Accounts
for the year ended 30 April 2023
Sandman Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07176042. The registered office is 16 Sumar Close, Stubbington, Fareham, PO14 2EH, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at a rate which will write off the value of the assets over their deemed useful life
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Total
Sandman Associates Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).