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
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
Sandalwood Property Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
37,645
204,807
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)
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
Sandalwood Property Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2023
10
Valuation at 31 December 2023
22
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
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
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).