2023-04-01 11176805 2024-03-31 11176805 2023-04-01 2024-03-31 11176805 2023-03-31 11176805 2022-04-01 2023-03-31 11176805 uk-core:WithinOneYear 2023-03-31 11176805 uk-core:WithinOneYear 2024-03-31 11176805 uk-core:AfterOneYear 2023-03-31 11176805 uk-core:AfterOneYear 2024-03-31 11176805 uk-core:ShareCapital 2024-03-31 11176805 uk-core:ShareCapital 2023-03-31 11176805 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11176805 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11176805 uk-bus:Director1 2023-04-01 2024-03-31 11176805 uk-core:WithinOneYear 2024-03-31 11176805 uk-core:WithinOneYear 2023-03-31 11176805 uk-core:AfterOneYear uk-core:Secured 2024-03-31 11176805 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11176805 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11176805 uk-bus:FRS102 2023-04-01 2024-03-31 11176805 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11176805 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SANDRA DB LTD
Registered Number:11176805
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SANDRA DB LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11176805
As at 31 March 2024
SANDRA DB LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
393
485
2
393
485
Current assets
Trade and other receivables
25,232
22,969
3
33,816
Cash and cash equivalents
14,973
37,942
59,048
Trade and other payables: amounts falling due within
one year
(12,904)
(9,840)
4
46,144
28,102
Net current assets
Total assets less current liabilities
28,495
46,629
Trade and other payables: amounts falling due after
more than one year
(8,919)
(5,038)
5
(393)
(485)
Provisions for liabilities
23,064
Net assets
37,225
Capital and reserves
Called up share capital
100
100
Retained earnings
22,964
37,125
23,064
37,225
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11176805
For the year ended 31 March 2024
SANDRA DB LTD
Statement of Financial Position Continued
Sandra Maria DUARTE BOTELLO Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
SANDRA DB LTD
Notes to the Financial Statements
Statutory Information
SANDRA DB LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11176805.
Registered address:
5 Station Road
Quainton
Aylesbury
HP22 4BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
485
At 31 March 2024
485
Provision for depreciation and impairment
Charge for year
92
At 31 March 2024
92
At 31 March 2024
Net book value
393
At 31 March 2023
485
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
1,383
2,240
Other debtors
21,586
22,992
25,232
22,969
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6
For the year ended 31 March 2024
SANDRA DB LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
4,319
4,117
Taxation and social security
5,521
8,787
9,840
12,904
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
5,038
8,919
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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