2023-06-01 09034898 2024-05-31 09034898 2023-06-01 2024-05-31 09034898 2023-05-31 09034898 2022-06-01 2023-05-31 09034898 uk-core:WithinOneYear 2023-05-31 09034898 uk-core:WithinOneYear 2024-05-31 09034898 uk-core:AfterOneYear 2023-05-31 09034898 uk-core:AfterOneYear 2024-05-31 09034898 uk-core:ShareCapital 2024-05-31 09034898 uk-core:ShareCapital 2023-05-31 09034898 uk-core:SharePremium 2024-05-31 09034898 uk-core:SharePremium 2023-05-31 09034898 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09034898 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09034898 uk-core:OtherMiscellaneousReserve 2024-05-31 09034898 uk-bus:Director1 2023-06-01 2024-05-31 09034898 uk-core:WithinOneYear 2024-05-31 09034898 uk-core:WithinOneYear 2023-05-31 09034898 uk-core:AfterOneYear uk-core:Secured 2024-05-31 09034898 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 09034898 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09034898 uk-bus:FRS102 2023-06-01 2024-05-31 09034898 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09034898 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sandstone Communications Limited
Registered Number:09034898
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sandstone Communications Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09034898
As at 31 May 2024
Sandstone Communications Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
540
1,845
2
Trade and other receivables
25,039
51,333
3
17,575
Cash and cash equivalents
17,482
70,660
43,154
Trade and other payables: amounts falling due within one
year
(11,763)
(45,076)
4
31,391
25,584
Net current assets
Total assets less current liabilities
25,584
31,391
Trade and other payables: amounts falling due after more
than one year
(86,996)
(29,002)
5
(3,418)
Net liabilities
(55,605)
Capital and reserves
Called up share capital
400
400
Share premium account
19,900
19,900
Retained earnings
(77,381)
(75,905)
Other reserves
53,663
-
(3,418)
(55,605)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 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.
T G S Bradshaw Director
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Sandstone Communications Limited
Notes to the Financial Statements
Statutory Information
Sandstone Communications Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09034898.
Registered address:
54 Weald Lane
Harrow
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
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.
Going Concern
The ability of the company to continue to trade is dependent upon the continued support of the directors and the
directors are confident the company will trade out of the situation. The directors have confirmed continued support
for a period of 12 months from the date of these financial statements.
2. Inventories
2023
2024
£
£
Stocks
1,845
540
3. Trade and other receivables
2023
2024
£
£
Trade debtors
48,654
24,439
Other debtors
2,679
600
25,039
51,333
2 of 3
5
For the year ended 31 May 2024
Sandstone Communications Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,556
5,556
Trade creditors
2,314
126
Taxation and social security
7,461
3,178
Other creditors
29,745
2,903
45,076
11,763
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
29,002
33,333
Other creditors
-
53,663
29,002
86,996
6. Average number of persons employed
During the year the average number of employees was 0
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