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REGISTERED NUMBER: 11100514 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

R M SANDERS LIMITED

R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R M SANDERS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: RD Sanders
MD Sanders
Mrs C Sanders
Mrs A Sanders





REGISTERED OFFICE: Arden House
Coventry Road
Fillongley
Coventry
West Midlands
CV7 8EQ





REGISTERED NUMBER: 11100514 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,432 11,242

CURRENT ASSETS
Debtors 5 219,116 36,959
Cash at bank 1,081,947 398,064
1,301,063 435,023
CREDITORS
Amounts falling due within one year 6 324,587 51,457
NET CURRENT ASSETS 976,476 383,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

984,908

394,808

PROVISIONS FOR LIABILITIES - 71
NET ASSETS 984,908 394,737

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 984,904 394,733
SHAREHOLDERS' FUNDS 984,908 394,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

BALANCE SHEET - continued
31 December 2023


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 27 March 2024 and were signed on its behalf by:





Mrs A Sanders - Director


R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

R M Sanders 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.

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.

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

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

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 4 (2022 - 4 ) .

R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 69,155
DEPRECIATION
At 1 January 2023 57,913
Charge for year 2,810
At 31 December 2023 60,723
NET BOOK VALUE
At 31 December 2023 8,432
At 31 December 2022 11,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 143,089 1,002
Other debtors 76,027 35,957
219,116 36,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,637 -
Taxation and social security 315,999 48,299
Other creditors 3,951 3,158
324,587 51,457

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
RD Sanders and MD Sanders
Balance outstanding at start of year 13,487 16,910
Amounts advanced 3,269 -
Amounts repaid - (3,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,756 13,487

R M SANDERS LIMITED (REGISTERED NUMBER: 11100514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


8. RELATED PARTY DISCLOSURES

Other debtors include loans made to RDS Property Holding Limited (another company under the control of one of the directors) totalling £42,262 (£2,262 as at 31st December 2022). These loans are interest free with no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Sanders, Mrs M Sanders, Mrs C Sanders and Mrs A Sanders.