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Company Registration No. 14483485 (England and Wales)
Sanderson's Glass & Glazing Ltd Unaudited accounts for the period from 14 November 2022 to 31 August 2023
Sanderson's Glass & Glazing Ltd Unaudited accounts Contents
Page
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Sanderson's Glass & Glazing Ltd Company Information for the period from 14 November 2022 to 31 August 2023
Directors
Mr W Sanderson Mr S D Sanderson
Company Number
14483485 (England and Wales)
Registered Office
47 Wickfield Road Sheffield S12 4TU
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Sanderson's Glass & Glazing Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
800 
Creditors: amounts falling due within one year
(2,049)
Net current liabilities
(1,249)
Net liabilities
(1,249)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,251)
Shareholders' funds
(1,249)
For the period ending 31 August 2023 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 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 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 of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Mr W Sanderson Director Company Registration No. 14483485
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Sanderson's Glass & Glazing Ltd Notes to the Accounts for the period from 14 November 2022 to 31 August 2023
1
Statutory information
Sanderson's Glass & Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14483485. The registered office is 47 Wickfield Road, Sheffield, S12 4TU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
104 
Loans from directors
1,945 
2,049 
5
Average number of employees
During the period the average number of employees was 2.
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