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Registered Number: 13780473
England and Wales

 

 

 

76 SANDROCK LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   7,000      7,000 
Current assets 1,414      689   
Creditors: amount falling due within one year (628)     (540)  
Net current assets   786      149 
Total assets less current liabilities   7,786      7,149 
Net assets   7,786      7,149 
 

         
Capital and reserves   7,786      7,149 
 
NOTES TO THE ACCOUNTS

General Information
76 Sandrock Ltd is a property management private company, limited by shares, registered in England and Wales, registration number 13780473.  The company's registration address is 58 Montacute Road, London, SE6 4XJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Fixed Asset

The company owns the freehold for 76 Sandrock Road, London SE13 7TR, that was bought in 2022.  The freehold is shown as a fixed asset at the purchased cost of £7,000.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


--------------------------------
Maya Haiman-Eilon
Director
1