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Registered number: 14198607

SANDY TOES OF SOUTHBOURNE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

SANDY TOES OF SOUTHBOURNE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Melodie Quincey
REGISTERED OFFICE
22 Chelmerton Avenue
Chelmsford
Essex
CM2 9RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14198607
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

SANDY TOES OF SOUTHBOURNE LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SANDY TOES OF SOUTHBOURNE LIMITED

BALANCE SHEET AT 30/06/2023
2023
Notes£
FIXED ASSETS
Tangible assets3340,000
CURRENT ASSETS
Cash at bank and in hand19,159
19,159
CREDITORS: Amounts falling due within one year4130,980
NET CURRENT LIABILITIES(111,821)
TOTAL ASSETS LESS CURRENT LIABILITIES228,179
CREDITORS: Amounts falling due after more than one year5254,975
NET LIABILITIES(26,796)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(26,896)
SHAREHOLDERS' FUNDS(26,796)
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2024 and signed on their behalf by
.............................
Melodie Quincey
Director

SANDY TOES OF SOUTHBOURNE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions340,000340,000
At 30/06/2023340,000340,000
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/2023340,000340,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account130,580
Accruals400
130,980

SANDY TOES OF SOUTHBOURNE LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (secured) >1yr254,975
254,975
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100