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REGISTERED NUMBER: 14306808 (England and Wales)


















Sandbach McCune Ltd

Unaudited Financial Statements

for the Period 19 August 2022 to 31 August 2023






Sandbach McCune Ltd (Registered number: 14306808)






Contents of the Financial Statements
for the Period 19 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sandbach McCune Ltd

Company Information
for the Period 19 August 2022 to 31 August 2023







DIRECTORS: Dr L McCune
Dr P W Sandbach





REGISTERED OFFICE: 237 Brooklands Road
Manchester
Greater Manchester
M23 9HF





REGISTERED NUMBER: 14306808 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Sandbach McCune Ltd (Registered number: 14306808)

Balance Sheet
31 August 2023

Notes £   
CURRENT ASSETS
Cash at bank and in hand 2,604

CREDITORS
Amounts falling due within one year 4 2,019
NET CURRENT ASSETS 585
TOTAL ASSETS LESS CURRENT LIABILITIES 585

CAPITAL AND RESERVES
Called up share capital 5 4
Retained earnings 6 581
SHAREHOLDERS' FUNDS 585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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 6 February 2024 and were signed on its behalf by:





Dr P W Sandbach - Director


Sandbach McCune Ltd (Registered number: 14306808)

Notes to the Financial Statements
for the Period 19 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Sandbach McCune 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 120
Tax 699
Accrued expenses 1,200
2,019

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2
1 Ordinary A £1 1
1 Ordinary B £1 1
4

6. RESERVES
Retained
earnings
£   

Profit for the period 2,981
Dividends (2,400 )
At 31 August 2023 581