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Company Registration No. 12801772 (England and Wales)
Sandford Reynolds Limited Unaudited accounts for the year ended 31 August 2023
Sandford Reynolds Limited Unaudited accounts Contents
Page
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Sandford Reynolds Limited Company Information for the year ended 31 August 2023
Director
Inshrah Mohamed Abubakar-Abdalla
Company Number
12801772 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
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Sandford Reynolds Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,657 
12,074 
Current assets
Inventories
37,110 
38,540 
Debtors
32,738 
31,588 
Cash at bank and in hand
25,493 
24,169 
95,341 
94,297 
Creditors: amounts falling due within one year
(93,182)
(103,654)
Net current assets/(liabilities)
2,159 
(9,357)
Net assets
27,816 
2,717 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,815 
2,716 
Shareholders' funds
27,816 
2,717 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 September 2023 and were signed on its behalf by
Inshrah Mohamed Abubakar-Abdalla Director Company Registration No. 12801772
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Sandford Reynolds Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Sandford Reynolds Limited is a private company, limited by shares, registered in England and Wales, registration number 12801772. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
15,092 
Additions
15,092 
At 31 August 2023
30,184 
Depreciation
At 1 September 2022
3,018 
Charge for the year
1,509 
At 31 August 2023
4,527 
Net book value
At 31 August 2023
25,657 
At 31 August 2022
12,074 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,738 
31,588 
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Sandford Reynolds Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,520 
6,426 
Trade creditors
34,077 
48,540 
Taxes and social security
18,583 
18,426 
Other creditors
20,310 
16,257 
Loans from directors
9,210 
9,524 
Accruals
4,482 
4,481 
93,182 
103,654 
7
Average number of employees
During the year the average number of employees was 38 (2022: 9).
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