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REGISTERED NUMBER: 05916374 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SANDERSON SERVICES UK LIMITED

SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDERSON SERVICES UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: S Sandher





REGISTERED OFFICE: 98 Dalton Way
Birmingham
West Midlands
B4 7LD





REGISTERED NUMBER: 05916374 (England and Wales)

SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)

BALANCE SHEET
31 AUGUST 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 285,433 303,650

CURRENT ASSETS
Debtors 5 185,939 169,358
Cash at bank 17,398 33,825
203,337 203,183
CREDITORS
Amounts falling due within one year 6 530,547 576,606
NET CURRENT LIABILITIES (327,210 ) (373,423 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,777

)

(69,773

)

CREDITORS
Amounts falling due after more than one
year

7

38,886

48,525
NET LIABILITIES (80,663 ) (118,298 )

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 (81,663 ) (119,298 )
SHAREHOLDERS' FUNDS (80,663 ) (118,298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





S Sandher - Director


SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Sanderson Services UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 2% on cost
Improvements to property - 2% on cost
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Short to and Motor
leasehold property fittings vehicles Totals
£    £    £    £    £   
COST
At 1 September 2022
and 31 August 2023 1,646 366,469 49,869 164,260 582,244
DEPRECIATION
At 1 September 2022 494 114,211 38,502 125,387 278,594
Charge for year 33 7,330 1,136 9,718 18,217
At 31 August 2023 527 121,541 39,638 135,105 296,811
NET BOOK VALUE
At 31 August 2023 1,119 244,928 10,231 29,155 285,433
At 31 August 2022 1,152 252,258 11,367 38,873 303,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors 8,409 1,880
Other debtors 175,030 164,978
Rent Deposit 2,500 2,500
185,939 169,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade creditors 3,193 3,659
Tax 915 -
Social security and other taxes 714 -
Wages Control Account 2,356 -
Directors' current accounts 519,869 569,447
Accrued expenses 3,500 3,500
530,547 576,606

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/23 31/8/22
£    £   
Bank loans (see note 8) 38,886 48,525

SANDERSON SERVICES UK LIMITED (REGISTERED NUMBER: 05916374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

8. LOANS

An analysis of the maturity of loans is given below:

31/8/23 31/8/22
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 38,886 48,525

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/23 31/8/22
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 September 2022 (119,298 )
Profit for the year 37,635
At 31 August 2023 (81,663 )