2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12522919 bus:FullAccounts 2022-04-01 2023-03-31 12522919 bus:Micro-entities 2022-04-01 2023-03-31 12522919 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12522919 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12522919 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12522919 2022-04-01 2023-03-31 12522919 2023-03-31 12522919 bus:RegisteredOffice 2022-04-01 2023-03-31 12522919 core:WithinOneYear 2023-03-31 12522919 core:AfterOneYear 2023-03-31 12522919 2021-04-01 12522919 bus:Director1 2022-04-01 2023-03-31 12522919 bus:Director1 2023-03-31 12522919 bus:Director1 2021-04-01 2022-03-31 12522919 bus:CompanySecretary1 2022-04-01 2023-03-31 12522919 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12522919 2021-04-01 2022-03-31 12522919 2022-03-31 12522919 core:WithinOneYear 2022-03-31 12522919 core:AfterOneYear 2022-03-31 12522919 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12522919 core:MotorVehicles 2022-04-01 2023-03-31 12522919 core:MotorVehicles 2023-03-31 12522919 core:MotorVehicles 2022-03-31 12522919 core:ComputerEquipment 2022-04-01 2023-03-31 12522919 core:ComputerEquipment 2023-03-31 12522919 core:ComputerEquipment 2022-03-31 12522919 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 12522919 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 12522919 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12522919 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12522919 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12522919 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12522919 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12522919 core:Non-currentFinancialInstruments 2023-03-31 12522919 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12522919
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

SANDOR'S CONSTRUCTION LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 7,304 
Current assets 145,459  37,223 
Creditors: amount falling due within one year (152,173) (40,861)
Net current assets (6,714) (3,638)
Total assets less current liabilities 591  (3,637)
Net assets 591  (3,637)
 
Capital and reserves 591  (3,637)
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sandor Zsikalkin
Director

Date approved: 21 March 2024
1
Statutory Information
SANDOR'S CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12522919, registration address 164a Grange Road, Guildford, United Kingdom, GU2 9QT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2022    
Additions 5,567    3,563    9,130 
Disposals    
At 31 March 2023 5,567    3,563    9,130 
Depreciation
At 01 April 2022    
Charge for year 1,113    713    1,826 
On disposals    
At 31 March 2023 1,113    713    1,826 
Net book values
Closing balance as at 31 March 2023 4,454    2,850    7,304 
Opening balance as at 01 April 2022    

3.

Average number of employees

Average number of employees during the year was 6  (2022: 6).
2