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Registered number: 07100601

Sandyland Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sandyland Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
A Williamson
Mrs S Williamson
SECRETARY
Mrs S Williamson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07100601
BANKERS
The Cumberland Building Society
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sandyland Properties Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sandyland Properties Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,4633,726
CURRENT ASSETS
Cash at bank and in hand21,65418,799
21,65418,799
CREDITORS: Amounts falling due within one year312,09813,086
NET CURRENT ASSETS9,5565,713
TOTAL ASSETS LESS CURRENT LIABILITIES15,0199,439
PROVISIONS FOR LIABILITIES AND CHARGES582582
NET ASSETS14,4378,857
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account14,4358,855
SHAREHOLDERS' FUNDS14,4378,857
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2024 and signed on their behalf by
.............................
A Williamson
Director

Sandyland Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon cash receipt.

Sandyland Properties Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/12/20221,66113,2093,51118,381
Additions3,000--3,000
At 30/11/20234,66113,2093,51121,381
Depreciation
At 01/12/20221,12511,9121,61814,655
For the year5312594731,263
At 30/11/20231,65612,1712,09115,918
Net Book Amounts
At 30/11/20233,0051,0381,4205,463
At 30/11/20225361,2971,8933,726
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,3707,888
Directors current account9,2883,388
Trade creditors720720
Accruals7201,090
12,09813,086
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22

Sandyland Properties Limited

6. RELATED PARTY TRANSACTIONS
Dividends of £2,000 (2022 - £4,000) were paid to the directors during the year.
No salary was paid to the directors during the year (2022 - £Nil).
At the balance sheet date total loans of £9,288 were owed to the directors (2022 - £3,388). The loans are interest free, unsecured and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07100601.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.