SANDAL SECURITY SERVICES LTD

Company Registration Number:
03671900 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SANDAL SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SANDAL SECURITY SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 75,993 33,268
Investments: 4 537,062 537,062
Total fixed assets: 613,055 570,330
Current assets
Stocks: 6,122 3,795
Debtors:   392,437 429,320
Cash at bank and in hand: 147,036 79,295
Total current assets: 545,595 512,410
Creditors: amounts falling due within one year:   (842,430) (897,256)
Net current assets (liabilities): (296,835) (384,846)
Total assets less current liabilities: 316,220 185,484
Creditors: amounts falling due after more than one year:   (56,783) (15,652)
Total net assets (liabilities): 259,437 169,832
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 259,337 169,732
Shareholders funds: 259,437 169,832

The notes form part of these financial statements

SANDAL SECURITY SERVICES LTD

Balance sheet statements

For the year ending 31 May 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 19 October 2023
and signed on behalf of the board by:

Name: M. Dwyer
Status: Director

The notes form part of these financial statements

SANDAL SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

SANDAL SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

SANDAL SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 548,348
Additions 61,777
At 31 May 2023 610,125
Depreciation
At 01 June 2022 515,080
Charge for year 19,052
At 31 May 2023 534,132
Net book value
At 31 May 2023 75,993
At 31 May 2022 33,268

SANDAL SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

Investments are valued on the historical cost basis.