Registered number
07532433
Sandersons Associates Property Rentals Limited
Filleted Accounts
31 March 2024
Sandersons Associates Property Rentals Limited
Registered number: 07532433
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 73,370 98,117
Cash at bank and in hand 42,128 57,881
115,498 155,998
Creditors: amounts falling due within one year 4 (3,822) (56,843)
Net current assets 111,676 99,155
Net assets 111,676 99,155
Capital and reserves
Called up share capital 1 -
Profit and loss account 111,675 99,155
Shareholder's funds 111,676 99,155
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Sanderson
Director
Approved by the board on 16 October 2024
Sandersons Associates Property Rentals Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the due date.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans are recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Trade debtors 60,497 98,117
Other debtors 12,873 -
73,370 98,117
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 885 564
Taxation and social security costs 1,374 13,049
Other creditors 43,230
2,259 56,843
5 Other information
Sandersons Associates Property Rentals Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/o Thompson and Co Ltd
39b York Road
Hartlepool,
TS26 8AH
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