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Company Registration No. 13085650 (England and Wales)
Sandalwood Property Ltd Unaudited accounts for the year ended 31 December 2023
Sandalwood Property Ltd Unaudited accounts Contents
Page
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Sandalwood Property Ltd Company Information for the year ended 31 December 2023
Director
Jennifer Laura Hack
Company Number
13085650 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Sandalwood Property Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
22 
10 
Current assets
Debtors
571,061 
560,053 
Cash at bank and in hand
37,645 
204,807 
608,706 
764,860 
Creditors: amounts falling due within one year
(33,077)
(33,071)
Net current assets
575,629 
731,789 
Total assets less current liabilities
575,651 
731,799 
Creditors: amounts falling due after more than one year
(634,848)
(780,079)
Net liabilities
(59,197)
(48,280)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(59,209)
(48,292)
Shareholders' funds
(59,197)
(48,280)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Jennifer Laura Hack Director Company Registration No. 13085650
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Sandalwood Property Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sandalwood Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13085650. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
10 
Additions
12 
Valuation at 31 December 2023
22 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
571,061 
560,053 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
32,357 
32,356 
Accruals
720 
715 
33,077 
33,071 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
204,872 
342,994 
Loans from directors
429,976 
437,085 
634,848 
780,079 
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Sandalwood Property Ltd Notes to the Accounts for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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