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Company Registration No. 13999438 (England and Wales)
Sands of Tyne Ltd Unaudited accounts for the year ended 31 March 2024
Sands of Tyne Ltd Unaudited accounts Contents
Page
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Sands of Tyne Ltd Company Information for the year ended 31 March 2024
Director
G Cavagin
Company Number
13999438 (England and Wales)
Registered Office
12 Forest Hall Road Newcastle upon Tyne NE12 9AJ
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Sands of Tyne Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,908 
17,200 
Current assets
Cash at bank and in hand
101,692 
24,337 
Creditors: amounts falling due within one year
(69,379)
(24,477)
Net current assets/(liabilities)
32,313 
(140)
Net assets
51,221 
17,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,220 
17,059 
Shareholders' funds
51,221 
17,060 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
G Cavagin Director Company Registration No. 13999438
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Sands of Tyne Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sands of Tyne Ltd is a private company, limited by shares, registered in England and Wales, registration number 13999438. The registered office is 12 Forest Hall Road, Newcastle upon Tyne, NE12 9AJ.
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
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
22,442 
Additions
10,601 
At 31 March 2024
33,043 
Depreciation
At 1 April 2023
5,242 
Charge for the year
8,893 
At 31 March 2024
14,135 
Net book value
At 31 March 2024
18,908 
At 31 March 2023
17,200 
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Sands of Tyne Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(1,500)
- 
VAT
13,897 
8,782 
Trade creditors
596 
733 
Taxes and social security
20,586 
309 
Other creditors
(259)
168 
Loans from directors
34,609 
13,035 
Accruals
1,450 
1,450 
69,379 
24,477 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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