SANDPIT JAMES LTD

Company Registration Number:
12318351 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

SANDPIT JAMES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

SANDPIT JAMES LTD

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 11,332,060 9,868,162
Total fixed assets: 11,332,060 9,868,162
Current assets
Debtors:   704,731 604,731
Cash at bank and in hand: 378,820 737,520
Total current assets: 1,083,551 1,342,251
Creditors: amounts falling due within one year:   (341,654) (7,389)
Net current assets (liabilities): 741,897 1,334,862
Total assets less current liabilities: 12,073,957 11,203,024
Creditors: amounts falling due after more than one year:   (9,730,476) (9,730,476)
Total net assets (liabilities): 2,343,481 1,472,548
Capital and reserves
Called up share capital: 5,482 5,482
Other reserves:   334,000
Profit and loss account: 2,337,999 1,133,066
Shareholders funds: 2,343,481 1,472,548

The notes form part of these financial statements

SANDPIT JAMES LTD

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Professor John Oliver
Status: Director

The notes form part of these financial statements

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SANDPIT JAMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Fixed investments

Valuation of other investments as at 5th April 2024 £11,332,060 (£9,868,162 as at 5th April 2023).