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Company Registration No. 08769838 (England and Wales)
Sandbeck Green Limited Unaudited accounts for the year ended 30 November 2023
Sandbeck Green Limited Unaudited accounts Contents
Page
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Sandbeck Green Limited Company Information for the year ended 30 November 2023
Director
Emma Green
Company Number
08769838 (England and Wales)
Registered Office
78 Caverswall Road Blythe Bridge Stoke on Trent Staffordshire ST11 9BG
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
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Accountants' report on the preparation of the unaudited statutory statements of Sandbeck Green Limited (The Company) for the year ended 30 November 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 9 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 November 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA Financial Accountants 11 Chapel Lane Arnold Nottingham NG5 7DR 2 April 2024
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Sandbeck Green Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
91 
Current assets
Inventories
17,400 
10,400 
Debtors
996 
8,814 
Cash at bank and in hand
38,530 
13,889 
56,926 
33,103 
Creditors: amounts falling due within one year
(19,543)
(6,319)
Net current assets
37,383 
26,784 
Total assets less current liabilities
37,451 
26,875 
Provisions for liabilities
Deferred tax
(14)
- 
Net assets
37,437 
26,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,337 
26,775 
Shareholders' funds
37,437 
26,875 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2023 and were signed on its behalf by
Emma Green Director Company Registration No. 08769838
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Sandbeck Green Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sandbeck Green Limited is a private company, limited by shares, registered in England and Wales, registration number 08769838. The registered office is 78 Caverswall Road, Blythe Bridge, Stoke on Trent, Staffordshire, ST11 9BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
424 
At 30 November 2023
424 
Depreciation
At 1 December 2022
333 
Charge for the year
23 
At 30 November 2023
356 
Net book value
At 30 November 2023
68 
At 30 November 2022
91 
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Sandbeck Green Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,200 
Accrued income and prepayments
- 
232 
Other debtors
996 
1,382 
996 
8,814 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,414 
- 
Taxes and social security
13,788 
5,151 
Loans from directors
490 
387 
Accruals
851 
781 
19,543 
6,319 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
14 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
14 
- 
Provision at end of year
14 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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