SAN'DOVER AND CHREODE LTD.

Company Registration Number:
11182092 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

SAN'DOVER AND CHREODE LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAN'DOVER AND CHREODE LTD.

Company Information

for the Period Ended 05 April 2024




Registered office: Chreode Pottery
Lodge Farm Studios
Tilford Road
Farnham
Surrey
England
GU9 8HU
Company Registration Number: 11182092 (England and Wales)

SAN'DOVER AND CHREODE LTD.

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 5,263 7,869
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,972 ) ( 4,627 )
Staff Costs ( 2,805 ) ( 3,263 )
Depreciation and Writeoffs ( 1,499 ) ( 412 )
Other charges ( 90 ) ( 90 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,103 ) ( 523 )

SAN'DOVER AND CHREODE LTD.

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,799 3,086
Current assets: 617 300
Prepayments and accrued income: 0 0
Net current assets (liabilities): 617 300
Total assets less current liabilities: 5,416 3,386
Provision for liabilities: ( 2,538 ) ( 2,538 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,878 848
Capital and reserves: 2,878 848

SAN'DOVER AND CHREODE LTD.

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Fiona Wragge-Morley
Status: Director

The notes form part of these financial statements

SAN'DOVER AND CHREODE LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

SAN'DOVER AND CHREODE LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No