IRIS Accounts Production v24.1.0.578 05554343 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055543432022-09-30055543432023-09-30055543432022-10-012023-09-30055543432021-09-30055543432021-10-012022-09-30055543432022-09-3005554343ns15:EnglandWales2022-10-012023-09-3005554343ns14:PoundSterling2022-10-012023-09-3005554343ns10:Director12022-10-012023-09-3005554343ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3005554343ns10:SmallEntities2022-10-012023-09-3005554343ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3005554343ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3005554343ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3005554343ns10:FullAccounts2022-10-012023-09-300555434312022-10-012023-09-3005554343ns10:Director22022-10-012023-09-3005554343ns10:CompanySecretary12022-10-012023-09-3005554343ns10:RegisteredOffice2022-10-012023-09-3005554343ns5:CurrentFinancialInstruments2023-09-3005554343ns5:CurrentFinancialInstruments2022-09-3005554343ns5:ShareCapital2023-09-3005554343ns5:ShareCapital2022-09-3005554343ns5:RetainedEarningsAccumulatedLosses2023-09-3005554343ns5:RetainedEarningsAccumulatedLosses2022-09-3005554343ns5:NetGoodwill2022-10-012023-09-3005554343ns5:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3005554343ns5:PlantMachinery2022-10-012023-09-3005554343ns5:NetGoodwill2022-09-3005554343ns5:NetGoodwill2023-09-3005554343ns5:NetGoodwill2022-09-3005554343ns5:PlantMachinery2022-09-3005554343ns5:PlantMachinery2023-09-3005554343ns5:PlantMachinery2022-09-30
REGISTERED NUMBER: 05554343 (England and Wales)

























Financial Statements

for the Year Ended 30 September 2023

for

Sanderson Aldridge Valuations Limited

Sanderson Aldridge Valuations Limited (Registered number: 05554343)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sanderson Aldridge Valuations Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A A Aldridge
Mrs C Aldridge





SECRETARY: Mrs C Aldridge





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05554343 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Sanderson Aldridge Valuations Limited (Registered number: 05554343)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 383 702
383 702

CURRENT ASSETS
Cash at bank 1,070 1,755

CREDITORS
Amounts falling due within one year 6 1,158 1,198
NET CURRENT (LIABILITIES)/ASSETS (88 ) 557
TOTAL ASSETS LESS CURRENT
LIABILITIES

295

1,259

PROVISIONS FOR LIABILITIES 96 176
NET ASSETS 199 1,083

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 99 983
SHAREHOLDERS' FUNDS 199 1,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Sanderson Aldridge Valuations Limited (Registered number: 05554343)

Balance Sheet - continued
30 September 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 24 April 2024 and were signed on its behalf by:





A A Aldridge - Director


Sanderson Aldridge Valuations Limited (Registered number: 05554343)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Sanderson Aldridge Valuations 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 30,000
AMORTISATION
At 1 October 2022
and 30 September 2023 30,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

Sanderson Aldridge Valuations Limited (Registered number: 05554343)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 6,660
DEPRECIATION
At 1 October 2022 5,958
Charge for year 319
At 30 September 2023 6,277
NET BOOK VALUE
At 30 September 2023 383
At 30 September 2022 702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 1 -
Other creditors 1,157 1,198
1,158 1,198