Sandbach Construction Ltd |
Registered Number:11114276 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Sandbach Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sandbach Construction Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
10,221
12,459
2
10,221
12,459
100
100
3
4,605
Cash and cash equivalents |
-
100
4,705
Trade and other payables: amounts falling due within one |
year |
(5,392)
(5,657)
4
(687)
(5,557)
Net current liabilities
Total assets less current liabilities |
4,664
11,772
(1,947)
(2,367)
Provisions for liabilities |
2,717
Net assets
9,405
100
100
2,617
9,305
2,717
9,405
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Sandbach Construction Ltd
Notes to the Financial Statements
Statutory Information
Sandbach Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11114276. |
17 Elworth Road
Sandbach
Sandbach
CW11 3HQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
32,900
20,200
12,700
12,700
20,200
32,900
Provision for depreciation and impairment |
20,441
13,376
7,065
Charge for year
2,238
1,365
873
22,679
14,741
7,938
4,762
5,459
10,221
5,635
6,824
12,459
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For the year ended 31 December 2023
Sandbach Construction Ltd
Notes to the Financial Statements Continued
2022
2023
100
100
4. Trade and other payables: amounts falling due within one year |
2022
2023
1,380
-
Taxation and social security |
1,907
3,847
2,370
1,545
5,657
5,392
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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