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COMPANY REGISTRATION NUMBER: 03598330
SAND ENGINEERING LTD
Filleted Unaudited Financial Statements
31 July 2023
SAND ENGINEERING LTD
Financial Statements
Year ended 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
SAND ENGINEERING LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
2,032
2,809
-------
-------
Current assets
47,344
45,822
Creditors: amounts falling due within one year
20,006
15,140
--------
--------
Net current assets
27,338
30,682
--------
--------
Total assets less current liabilities
29,370
33,491
Accruals and deferred income
940
855
--------
--------
28,430
32,636
--------
--------
Capital and reserves
28,430
32,636
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
D C Bennett
3,000
4,559
( 3,000)
4,559
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
D C Bennett
-
3,000
-
3,000
----
-------
----
-------
During the year funds were withdrawn by the director of the company which resulted in the directors loan account becoming overdrawn. The maximum amount overdrawn was £4,559 and the loan has been repaid since the year end.
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
D C Bennett
Director
Company registration number: 03598330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beggars Roost, Sand, Wedmore, Somerset, BS28 4XF.