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Company registration number:5081765
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SANDOWN COURT LIMITED
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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SANDOWN COURT LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | | | 3 | | | 120,000 | | | | 120,000 | |
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| | | | | | | 120,000 | | | | 120,000 | |
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CURRENT ASSETS |
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Debtors | | | 4 | 115 | | | | 557 | | | | |
Cash at bank and in hand | | | | 7,350 | | | | 0 | | | | |
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| | | | | 7,465 | | | | 557 | | | |
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CREDITORS |
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Amounts falling due within one year |
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5 |
(18,726) |
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(15,455) |
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NET CURRENT ASSETS |
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(11,261) |
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(14,898) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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108,739 |
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105,102 |
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PROVISIONS FOR LIABILITIES | | | | | (18,629) | | | | (18,629) | |
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NET ASSETS |
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90,110 |
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86,473 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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6 |
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26 |
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26 |
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Revaluation Reserve | | | | | | 86,627 | | | | 86,627 | |
Profit and loss account |
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3,457 |
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(180) |
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SHAREHOLDERS FUNDS |
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90,110 |
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86,473 |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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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. | | | | | | | |
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.......................................................................... |
A.S. Boxall |
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14 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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SANDOWN COURT LIMITED | | | | | | |
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STATEMENT OF CHANGES IN EQUITY | | | | | | |
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FOR THE YEAR ENDED 31 MARCH 2024 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
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Balance at 1 April 2022 | | 26 | 0 | (72) | 86,627 | 0 | 86,581 |
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Changes in equity | | | | | | | | | | |
Total Comprehensive Income | | 0 | 0 | (108) | 0 | 0 | (108) |
Balance at 31 March 2023 | | 26 | 0 | (180) | 86,627 | 0 | 86,473 |
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Changes in equity | | | | | | | | | | |
Total comprehensive income | | 0 | 0 | 3,637 | 0 | 0 | 3,637 |
Balance at 31 March 2024 | | 26 | 0 | 3,457 | 86,627 | 0 | 90,110 |
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SANDOWN COURT LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2024 |
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1. |
Accounting policies |
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| 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. | |
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Basis of preparing the financial statements |
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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.
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| Turnover | | | | | | | | | |
| Turnover represents ground rents receivable by the company during the year. | |
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| 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. | |
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| 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. | |
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| 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. | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 0. |
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4. | Debtors | | | | | | | |
| | | | | 2024 | 2023 | | | |
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| Due within one year | | | | | | | |
| Other Debtors | | | 58 | 557 | | | |
| Prepayments and accrued income | | 57 | 0 | | | |
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5. | Creditors due within one year | | | | | |
| | | | | 2024 | 2023 | | |
| | | | | £ | £ | | |
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| Corporation Tax | | | 853 | 0 | | |
| Other creditors | | | 17,333 | 15,275 | | |
| Accruals and deferred income | | 540 | 180 | | |
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| | | | | 18,726 | 15,455 | | |
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6. |
Share capital |
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Alloted, Issued and fully paid |
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2024 |
2023 |
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£ |
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| Ordinary shares of £1 each | | | 26 | 26 | | | |
| Total issued share capital | | | 26 | 26 | | | |
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