SANDERSON AND ASSOCIATES LTD

Company Registration Number:
13498416 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SANDERSON AND ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SANDERSON AND ASSOCIATES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 3rd Floor Suite
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 13498416 (England and Wales)

SANDERSON AND ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 165,168 98,501
Cost of Materials ( 63,760 ) ( 36,105 )
Staff Costs ( 29,048 ) ( 29,782 )
Other charges ( 68,552 ) ( 29,192 )
Tax on Profit ( 724 ) ( 650 )
Profit or (Loss) for Period 3,084 2,772

SANDERSON AND ASSOCIATES LTD

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,471
Current assets: 20,232 10,602
Creditors: amounts falling due within one year: ( 14,275 ) ( 6,688 )
Net current assets (liabilities): 5,957 3,914
Total assets less current liabilities: 5,957 10,385
Accruals and deferred income: ( 7,513 )
Total net assets (liabilities): 5,957 2,872
Capital and reserves: 5,957 2,872

SANDERSON AND ASSOCIATES LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Dean Robert David Sanderson
Status: Director

The notes form part of these financial statements

SANDERSON AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

SANDERSON AND ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No