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REGISTERED NUMBER: 01345336















Unaudited Financial Statements for the Year Ended 30 December 2023

for

Sandown Court (Southport) Limited

Sandown Court (Southport) Limited (Registered number: 01345336)






Contents of the Financial Statements
for the Year Ended 30 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandown Court (Southport) Limited

Company Information
for the Year Ended 30 December 2023







DIRECTORS: C P McBeath
J H Haslam
F W Lennon
M Shaw





SECRETARY:





REGISTERED OFFICE: Sandown Court
Albert Road
Southport
Merseyside
PR9 0HF





REGISTERED NUMBER: 01345336





ACCOUNTANTS: Topping & Company
Chartered Accountants
209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH

Sandown Court (Southport) Limited (Registered number: 01345336)

Balance Sheet
30 December 2023

30.12.23 30.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,278 35,868

CURRENT ASSETS
Debtors 5 26,782 11,322
Cash at bank and in hand 66,867 33,981
93,649 45,303
CREDITORS
Amounts falling due within one year 6 45,346 10,610
NET CURRENT ASSETS 48,303 34,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,581

70,561

CREDITORS
Amounts falling due after more than one
year

7

-

4,800
NET ASSETS 83,581 65,761

CAPITAL AND RESERVES
Called up share capital 840 840
Retained earnings 82,741 64,921
83,581 65,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

Sandown Court (Southport) Limited (Registered number: 01345336)

Balance Sheet - continued
30 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 17 September 2024 and were signed on its behalf by:





C P McBeath - Director


Sandown Court (Southport) Limited (Registered number: 01345336)

Notes to the Financial Statements
for the Year Ended 30 December 2023

1. STATUTORY INFORMATION

Sandown Court (Southport) Limited is a private company, limited by shares , registered in Not specified/Other. 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 - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Sandown Court (Southport) Limited (Registered number: 01345336)

Notes to the Financial Statements - continued
for the Year Ended 30 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 31 December 2022
and 30 December 2023 31,925 80,356 112,281
DEPRECIATION
At 31 December 2022 - 76,413 76,413
Charge for year - 590 590
At 30 December 2023 - 77,003 77,003
NET BOOK VALUE
At 30 December 2023 31,925 3,353 35,278
At 30 December 2022 31,925 3,943 35,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Other debtors 26,782 11,322

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Trade creditors (1 ) -
Taxation and social security 271 271
Other creditors 45,076 10,339
45,346 10,610

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.12.23 30.12.22
£    £   
Other creditors - 4,800

Amounts falling due in more than five years:

Repayable by instalments
8% Debenture Stock - 4,800