Sandgate Limited 07373508 false 2022-10-01 2024-03-30 2024-03-30 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07373508 2022-10-01 2024-03-30 07373508 2024-03-30 07373508 bus:Director3 1 2024-03-30 07373508 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 07373508 bus:Micro-entities 2022-10-01 2024-03-30 07373508 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-30 07373508 bus:FullAccounts 2022-10-01 2024-03-30 07373508 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-30 07373508 bus:RegisteredOffice 2022-10-01 2024-03-30 07373508 bus:Director1 2022-10-01 2024-03-30 07373508 bus:Director2 2022-10-01 2024-03-30 07373508 bus:Director3 2022-10-01 2024-03-30 07373508 bus:Director3 1 2022-10-01 2024-03-30 07373508 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-30 07373508 countries:EnglandWales 2022-10-01 2024-03-30 07373508 bus:Director3 1 2022-09-30 07373508 2021-10-01 2022-09-30 07373508 2022-09-30 07373508 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07373508

Sandgate Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 30 March 2024

 

Sandgate Limited

Contents of the Financial Statements
for the Period from 1 October 2022 to 30 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandgate Limited

Company Information






 

Directors

Miss K Holmes

Mrs IV Holmes

Mr D Holmes

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Sandgate Limited

(Registration number: 07373508)
Balance Sheet as at 30 March 2024

2024
£

2022
£

Current assets

5,949

-

Creditors: Amounts falling due within one year

(4,921)

(4,444)

Total assets less current liabilities

1,028

(4,444)

Accruals and deferred income

(922)

(1,368)

 

106

(5,812)

Capital and reserves

106

(5,812)


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 March 2024
£

Mr D Holmes

No interest has been charged on the outstanding amount

(4,444)

34,878

(24,484)

5,950

         
       

 

Directors' responsibilities:

 

Sandgate Limited

(Registration number: 07373508)
Balance Sheet as at 30 March 2024

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................

Mr D Holmes
Director