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REGISTERED NUMBER: 04500950 (England and Wales)






Sandal Chippy Woods Limited

Financial Statements

for the Year Ended 29 July 2023






Sandal Chippy Woods Limited (Registered number: 04500950)

Contents of the Financial Statements
for the year ended 29 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandal Chippy Woods Limited

Company Information
for the year ended 29 July 2023







DIRECTORS: Mr D C Ellis
Mrs K Ellis





SECRETARY: Mrs K Ellis





REGISTERED OFFICE: 42 Sparable Lane
Sandal
Wakefield
West Yorkshire
WF1 5LW





REGISTERED NUMBER: 04500950 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

Sandal Chippy Woods Limited (Registered number: 04500950)

Balance Sheet
29 July 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 374 467
374 467

CURRENT ASSETS
Stocks 875 524
Debtors 6 1,221 1,793
Cash in hand 1,869 1,793
3,965 4,110
CREDITORS
Amounts falling due within one year 7 3,475 4,981
NET CURRENT ASSETS/(LIABILITIES) 490 (871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

864

(404

)

PROVISIONS FOR LIABILITIES 71 89
NET ASSETS/(LIABILITIES) 793 (493 )

Sandal Chippy Woods Limited (Registered number: 04500950)

Balance Sheet - continued
29 July 2023

2023 2022
Notes £ £ £ £

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 791 (495 )
SHAREHOLDERS' FUNDS 793 (493 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 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 1 February 2024 and were signed on its behalf by:





Mr D C Ellis - Director


Sandal Chippy Woods Limited (Registered number: 04500950)

Notes to the Financial Statements
for the year ended 29 July 2023


1. STATUTORY INFORMATION

Sandal Chippy Woods Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


All financial information presented has been rounded to the nearest (£), unless otherwise stated.

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.

Going concern
The financial statements are prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. Whilst trading remains difficult, the directors have a reasonable expectation that the company has adequate resources to continue trading and therefore, continue to adopt the going concern basis in preparing these financial statements.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Equipment - 10% on cost

Fixed Assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


Sandal Chippy Woods Limited (Registered number: 04500950)

Notes to the Financial Statements - continued
for the year ended 29 July 2023


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 30 July 2022
and 29 July 2023 15,000
AMORTISATION
At 30 July 2022
and 29 July 2023 15,000
NET BOOK VALUE
At 29 July 2023 -
At 29 July 2022 -

Sandal Chippy Woods Limited (Registered number: 04500950)

Notes to the Financial Statements - continued
for the year ended 29 July 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 30 July 2022
and 29 July 2023 21,744
DEPRECIATION
At 30 July 2022 21,277
Charge for year 93
At 29 July 2023 21,370
NET BOOK VALUE
At 29 July 2023 374
At 29 July 2022 467

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors - 800
Prepayments and accrued income 1,221 993
1,221 1,793

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Tax 319 323
Directors' current accounts 1,028 2,876
Accruals and deferred income 2,128 1,782
3,475 4,981

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2