IRIS Accounts Production v24.1.0.578 05523730 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055237302022-08-31055237302023-08-31055237302022-09-012023-08-31055237302021-08-31055237302021-09-012022-08-31055237302022-08-3105523730ns15:EnglandWales2022-09-012023-08-3105523730ns14:PoundSterling2022-09-012023-08-3105523730ns10:Director12022-09-012023-08-3105523730ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3105523730ns10:Micro-entities2022-09-012023-08-3105523730ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3105523730ns10:FullAccounts2022-09-012023-08-3105523730ns5:CurrentFinancialInstruments2023-08-3105523730ns5:CurrentFinancialInstruments2022-08-3105523730ns5:Non-currentFinancialInstruments2023-08-3105523730ns5:Non-currentFinancialInstruments2022-08-3105523730ns10:RegisteredOffice2022-09-012023-08-31
REGISTERED NUMBER: 05523730 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SANDHURST REST HOME LTD

SANDHURST REST HOME LTD (REGISTERED NUMBER: 05523730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


SANDHURST REST HOME LTD (REGISTERED NUMBER: 05523730)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 29,116 33,634

CURRENT ASSETS 132,285 165,129

CREDITORS
Amounts falling due within one year (71,948 ) (69,696 )
NET CURRENT ASSETS 60,337 95,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,453

129,067

CREDITORS
Amounts falling due after more than one
year

29,724

39,866
NET ASSETS 59,729 89,201

CAPITAL AND RESERVES 59,729 89,201

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sandhurst Rest Home Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05523730

Registered office: 3 Averil Gardens
Park Avenue
Eastbourne
East Sussex
BN21 2XG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 16 ) .



SANDHURST REST HOME LTD (REGISTERED NUMBER: 05523730)

BALANCE SHEET - continued
31 AUGUST 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:





S J Brooker - Director