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REGISTERED NUMBER: 04616053 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Sands And Associates Ltd

Sands And Associates Ltd (Registered number: 04616053)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sands And Associates Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S Ereira
P S Wash





SECRETARY: Mrs S J Ereira





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 04616053 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Sands And Associates Ltd (Registered number: 04616053)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 488 737

CURRENT ASSETS
Debtors 5 60,471 60,471

CREDITORS
Amounts falling due within one year 6 15,951 15,351
NET CURRENT ASSETS 44,520 45,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,008

45,857

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,908 45,757
SHAREHOLDERS' FUNDS 45,008 45,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Sands And Associates Ltd (Registered number: 04616053)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





S Ereira - Director


Sands And Associates Ltd (Registered number: 04616053)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sands And Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 24,473
DEPRECIATION
At 1 January 2023 23,736
Charge for year 249
At 31 December 2023 23,985
NET BOOK VALUE
At 31 December 2023 488
At 31 December 2022 737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 60,471 60,471

Sands And Associates Ltd (Registered number: 04616053)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,879 5,361
Other creditors 10,072 9,990
15,951 15,351

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S Ereira
Balance outstanding at start of year (9,269 ) (10,850 )
Amounts advanced - 1,581
Amounts repaid (46 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,315 ) (9,269 )

P S Wash
Balance outstanding at start of year 48,145 48,145
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,145 48,145