Company Registration No. 12703907 (England and Wales)
Sendmin Ltd
Unaudited accounts
for the year ended 31 March 2024
Sendmin Ltd
Unaudited accounts
Contents
Sendmin Ltd
Company Information
for the year ended 31 March 2024
Director
Michaela Hamilton
Company Number
12703907 (England and Wales)
Registered Office
5 Poveys Mead
Kingsclere
Newbury
RG20 5ER
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Sendmin Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
242,357
261,000
Tangible assets
5,886
8,711
Cash at bank and in hand
(36,542)
21,742
Creditors: amounts falling due within one year
(124,275)
(170,851)
Net current liabilities
(58,183)
(80,443)
Total assets less current liabilities
190,060
189,268
Creditors: amounts falling due after more than one year
(127,500)
(188,700)
Called up share capital
2
2
Profit and loss account
62,558
566
Shareholders' funds
62,560
568
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Michaela Hamilton
Director
Company Registration No. 12703907
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sendmin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12703907. The registered office is 5 Poveys Mead, Kingsclere, Newbury, RG20 5ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SL
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill
Charge for the year
18,643
Goodwill has been amortised over 15 years after assessment by the Director
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
14,693
14,693
At 31 March 2024
152
14,693
14,845
At 1 April 2023
-
5,982
5,982
Charge for the year
74
2,903
2,977
At 31 March 2024
74
8,885
8,959
At 31 March 2024
78
5,808
5,886
At 31 March 2023
-
8,711
8,711
Amounts falling due within one year
Trade debtors
68,518
30,801
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,060
9,488
Trade creditors
(438)
7,552
Taxes and social security
24,261
20,705
Other creditors
60,138
131,648
Loans from directors
20,277
-
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
127,500
188,700
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).