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Company registration number:5081765
SANDOWN COURT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
SANDOWN COURT LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3120,000120,000
120,000120,000
CURRENT ASSETS
Debtors4115557
Cash at bank and in hand7,3500
7,465557
CREDITORS
Amounts falling due within one year 5 (18,726) (15,455)
NET CURRENT ASSETS (11,261) (14,898)
TOTAL ASSETS LESS
CURRENT LIABILITIES 108,739 105,102
PROVISIONS FOR LIABILITIES(18,629)(18,629)
NET ASSETS 90,110 86,473
CAPITAL AND RESERVES
Called-up equity share capital 6 26 26
Revaluation Reserve86,62786,627
Profit and loss account 3,457 (180)
SHAREHOLDERS FUNDS 90,110 86,473
For the year ending 31 March 2024 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 August 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
A.S. Boxall
14 August 2024
The annexed notes form part of these financial statements.

SANDOWN COURT LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 2022260(72)86,627086,581
Changes in equity
Total Comprehensive Income00(108)00(108)
Balance at 31 March 2023260(180)86,627086,473
Changes in equity
Total comprehensive income003,637003,637
Balance at 31 March 20242603,45786,627090,110

SANDOWN COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Statutory information
The company is registered in England and Wales and its registered number is 5081765. The company is a private company limited by shares. Its registered office is Mid-day Court, 30 Brighton Road, Sutton, Surrey, SM2 5BN.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. There were no material departures from the standard.
Turnover
Turnover represents ground rents receivable by the company during the year.
Financial assets
The freehold interest is stated at fair value at the balance sheet date as valued by the company directors. Fair value adjustments are made in the Profit and Loss Account. Deferred Taxation is provided on gains at the tax rate expected to apply when the property is sold.
Financial Instruments
The company has financial assets and liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value using the effective interest method.
Deferred Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 0.
3.Tangible fixed assets
Land/Buildings Total
Cost
At start of period 120,000 120,000
At end of period 120,000 120,000
Net Book Value
At start of period 120,000 120,000
At end of period 120,000 120,000
4.Debtors
20242023
££
Due within one year
Other Debtors58557
Prepayments and accrued income570
115557
5.Creditors due within one year
20242023
££
Corporation Tax8530
Other creditors17,33315,275
Accruals and deferred income540180
18,726 15,455
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each2626
Total issued share capital2626