SANDPOLO LTD

Company Registration Number:
06398844 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SANDPOLO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SANDPOLO LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 549 472
Total fixed assets: 549 472
Current assets
Debtors:   16,278 9,384
Cash at bank and in hand: 151,402 188,352
Total current assets: 167,680 197,736
Creditors: amounts falling due within one year: 4 (45,618) (73,030)
Net current assets (liabilities): 122,062 124,706
Total assets less current liabilities: 122,611 125,178
Provision for liabilities:   (90)
Total net assets (liabilities): 122,611 125,088
Capital and reserves
Called up share capital: 13 13
Profit and loss account: 122,598 125,075
Shareholders funds: 122,611 125,088

The notes form part of these financial statements

SANDPOLO LTD

Balance sheet statements

For the year ending 31 October 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 06 February 2024
and signed on behalf of the board by:

Name: John Radford Wheeler
Status: Director

The notes form part of these financial statements

SANDPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of tickets for events is recognised when tickets have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

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 25% on reducing balanceComputer equipment 25% on reducing balance

SANDPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SANDPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 8,833
Additions 259
At 31 October 2023 9,092
Depreciation
At 01 November 2022 8,361
Charge for year 182
At 31 October 2023 8,543
Net book value
At 31 October 2023 549
At 31 October 2022 472

SANDPOLO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

VAT £143Trade creditors £10,949 Taxes and social security £397Loans from directors £15,290Accruals £1,050Deferred income £17,789Total 45,618