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REGISTERED NUMBER: 07216721 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Sandra Friesen Design Ltd

Sandra Friesen Design Ltd (Registered number: 07216721)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandra Friesen Design Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms S Friesen
Mr J Dolejs





SECRETARY: Ms S Friesen





REGISTERED OFFICE: 56 Asplins Road
London
N17 0NG





REGISTERED NUMBER: 07216721 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Pickering House
40A York Place
Leeds
LS1 2ED

Sandra Friesen Design Ltd (Registered number: 07216721)

Balance Sheet
30 April 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,680 2,463

CURRENT ASSETS
Debtors 5 18,533 24,792
Cash at bank 14,735 11,407
33,268 36,199
CREDITORS
Amounts falling due within one year 6 21,375 19,863
NET CURRENT ASSETS 11,893 16,336
TOTAL ASSETS LESS CURRENT LIABILITIES 13,573 18,799

CREDITORS
Amounts falling due after more than one year 7 13,432 18,550
NET ASSETS 141 249

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41 149
SHAREHOLDERS' FUNDS 141 249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sandra Friesen Design Ltd (Registered number: 07216721)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Ms S Friesen - Director


Sandra Friesen Design Ltd (Registered number: 07216721)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Sandra Friesen Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33.3% on cost
Computer equipment - 33.3% on cost and 20% on cost

All tangible fixed assets are recorded at cost, being purchase price less accumulated depreciation.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sandra Friesen Design Ltd (Registered number: 07216721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 1,131 6,033 7,164
Additions - 441 441
At 30 April 2023 1,131 6,474 7,605
DEPRECIATION
At 1 May 2022 378 4,323 4,701
Charge for year 226 998 1,224
At 30 April 2023 604 5,321 5,925
NET BOOK VALUE
At 30 April 2023 527 1,153 1,680
At 30 April 2022 753 1,710 2,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 7,432 8,365
Other debtors 11,101 16,427
18,533 24,792

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Bank loans and overdrafts 5,062 4,937
Taxation and social security 15,476 14,090
Other creditors 837 836
21,375 19,863

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/23 30/4/22
£    £   
Bank loans 13,432 18,550

Sandra Friesen Design Ltd (Registered number: 07216721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30/4/23 30/4/22
£    £   
Ms S Friesen
Balance outstanding at start of year 7,909 12,179
Amounts repaid (2,543 ) (4,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,366 7,909

Mr J Dolejs
Balance outstanding at start of year 7,909 12,179
Amounts repaid (2,544 ) (4,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,365 7,909

9. ULTIMATE CONTROLLING PARTY

In the opinion of the directors the company is controlled jointly by Ms S Friesen and Mr J Dolejs.