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Company Registration No. 04386914 (England and Wales)
Sandford Dunbar Limited Unaudited accounts for the year ended 31 March 2024
Sandford Dunbar Limited Unaudited accounts Contents
Page
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Sandford Dunbar Limited Company Information for the year ended 31 March 2024
Director
Nicholas Mason
Secretary
Nicholas Mason
Company Number
04386914 (England and Wales)
Registered Office
Hazelwood Stonewall Park Road Langton Green, Tunbridge Wells Kent TN3 0HN
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Sandford Dunbar Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
399 
2,636 
Cash at bank and in hand
28,154 
27,363 
28,553 
29,999 
Creditors: amounts falling due within one year
(5,723)
(6,772)
Net current assets
22,830 
23,227 
Net assets
22,830 
23,227 
Capital and reserves
Called up share capital
10,002 
10,002 
Profit and loss account
12,828 
13,225 
Shareholders' funds
22,830 
23,227 
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 10 October 2024 and were signed on its behalf by
Nicholas Mason Director Company Registration No. 04386914
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Sandford Dunbar Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sandford Dunbar Limited is a private company, limited by shares, registered in England and Wales, registration number 04386914. The registered office is Hazelwood, Stonewall Park Road, Langton Green, Tunbridge Wells, Kent, TN3 0HN. The company is in the process of being wound up.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. There is no liability to deferred tax as there are no timing differences at the year end.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
399 
2,636 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,373 
3,042 
Loans from directors
870 
- 
Accruals
3,480 
3,730 
5,723 
6,772 
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Sandford Dunbar Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary 'A' shares of £1 each
10,000 
10,000 
1 Ordinary 'B' shares of £1 each
1 
1 
1 Ordinary 'C' shares of £1 each
1 
1 
10,002 
10,002 
7
Transactions with related parties
During the year Mr N Mason, a director, received dividends amounting to £1,500 (2023 : £5,000) from his holding of 'A' ordinary shares. During the year, Mr C Fagan, a director, received dividends amounting to £1,500 (2023 : £5,000) from his holding of 'A' ordinary shares and £3,250 (2023 : £5,000) from his holding of 'B' ordinary shares.
8
Controlling party
The company is controlled by Mr N Mason and Mr C Fagan, both of whom are directors and shareholders of the company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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