RO Sandbrook Ltd 04347667 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Chartered Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 04347667 2023-02-01 2024-01-31 04347667 2024-01-31 04347667 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04347667 bus:Micro-entities 2023-02-01 2024-01-31 04347667 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04347667 bus:FullAccounts 2023-02-01 2024-01-31 04347667 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04347667 bus:RegisteredOffice 2023-02-01 2024-01-31 04347667 bus:Director1 2023-02-01 2024-01-31 04347667 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04347667 countries:England 2023-02-01 2024-01-31 04347667 2022-02-01 2023-01-31 04347667 2023-01-31 04347667 bus:Director1 1 2023-01-31 04347667 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04347667 bus:Director1 1 2022-02-01 2023-01-31 04347667 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04347667

RO Sandbrook Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

RO Sandbrook Ltd

(Registration number: 04347667)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

396

525

Current assets

101,175

96,443

Creditors: Amounts falling due within one year

(5,525)

(5,662)

Net current assets

95,650

90,781

Total assets less current liabilities

96,046

91,306

Accruals and deferred income

(1,008)

(840)

 

95,038

90,466

Capital and reserves

95,038

90,466

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Laurels
8a Dark Lane
Stoke Heath
Bromsgrove
Worcestershire
B60 3BH

These financial statements were authorised for issue by the director on 2 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

RO Sandbrook Ltd

(Registration number: 04347667)
Balance Sheet as at 31 January 2024

3

Related party transactions


The Company operates a current account with the Director. During the year to 31st January 2022 net advances amounting to £12,867 were made to the Director that remained outstanding as at 31st January 2022, but was repaid in full on 30th June 2022. No further advances have been made to the Director

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Mr R Sandbrook

Directors current account

12,867

(12,867)

-

       
     

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr R Sandbrook
Director