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Company Registration No. 08640280 (England and Wales)
Sand Crawler Industries Ltd Unaudited accounts for the year ended 31 January 2024
Sand Crawler Industries Ltd Unaudited accounts Contents
Page
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Sand Crawler Industries Ltd Company Information for the year ended 31 January 2024
Directors
Chris John Etches Adam Proops
Company Number
08640280 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Sand Crawler Industries Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,797 
8,062 
Current assets
Debtors
136,121 
38,768 
Cash at bank and in hand
234,589 
416,975 
370,710 
455,743 
Creditors: amounts falling due within one year
(84,485)
(132,333)
Net current assets
286,225 
323,410 
Total assets less current liabilities
294,022 
331,472 
Provisions for liabilities
Deferred tax
(1,950)
(2,016)
Net assets
292,072 
329,456 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
291,971 
329,355 
Shareholders' funds
292,072 
329,456 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Chris John Etches Director Company Registration No. 08640280
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Sand Crawler Industries Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sand Crawler Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 08640280. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
15,522 
Additions
3,620 
At 31 January 2024
19,142 
Depreciation
At 1 February 2023
7,460 
Charge for the year
3,885 
At 31 January 2024
11,345 
Net book value
At 31 January 2024
7,797 
At 31 January 2023
8,062 
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Sand Crawler Industries Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,599 
27,240 
Accrued income and prepayments
13,323 
7,568 
Other debtors
77,243 
3,960 
135,165 
38,768 
Amounts falling due after more than one year
Other debtors
956 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(25,780)
(38,627)
Trade creditors
22,316 
58,266 
Taxes and social security
51,532 
107,654 
Other creditors
9,483 
- 
Loans from directors
2,050 
- 
Accruals
24,884 
5,040 
84,485 
132,333 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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