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Registered number: 05761176

Sandusky Remills Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Lomited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Sandusky Remills Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
David Martin Rees
SECRETARY
James Rees
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05761176
ACCOUNTANTS
Staffer Mayled & Co Lomited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Sandusky Remills 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-

Sandusky Remills Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Intangible assets243,73560,137
Tangible assets31,604,2681,614,791
Investment Assets4497,576497,576
2,145,5792,172,504
CURRENT ASSETS
Debtors565,42963,804
Cash at bank and in hand355,359241,486
420,788305,290
CREDITORS: Amounts falling due within one year6214,373226,070
NET CURRENT ASSETS206,41579,220
TOTAL ASSETS LESS CURRENT LIABILITIES2,351,9942,251,724
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,351,8942,251,624
SHAREHOLDERS' FUNDS2,351,9942,251,724
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 16/08/2024 and signed on their behalf by
.............................
David Martin Rees
Director

Sandusky Remills 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 section 1A - 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 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Sandusky Remills Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2022328,035328,035
At 30/11/2023328,035328,035
Depreciation
At 01/12/2022267,898267,898
For the year16,40216,402
At 30/11/2023284,300284,300
Net Book Amounts
At 30/11/202343,73543,735
At 30/11/202260,13760,137
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/12/20221,537,470204,20193,99053,4001,889,061
Additions-4,794--4,794
At 30/11/20231,537,470208,99593,99053,4001,893,855
Depreciation
At 01/12/2022-178,45969,21026,600274,269
For the year-6,4426,1962,68015,318
At 30/11/2023-184,90175,40629,280289,587
Net Book Amounts
At 30/11/20231,537,47024,09418,58424,1201,604,268
At 30/11/20221,537,47025,74224,78026,8001,614,792

Sandusky Remills Limited

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/12/2022497,576497,576
At 30/11/2023497,576497,576
Amortisation
Net Book Amounts
At 30/11/2023497,576497,576
At 30/11/2022497,576497,576
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors65,38963,764
Amounts due from group companies4040
65,42963,804
Other debtors - amounts due from other Group Companies
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax191,154184,672
PAYE control8411,324
Trade creditors22,37826,042
Amounts due to group companies-14,032
214,373226,070
7. EMPLOYEES
20232022
No.No.
Average number of employees--

Sandusky Remills Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
Are the directors and Sandusky Remills Holdings Limited.