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Registration number: 10715892

Sandwood Investing Limited

Unaudited Financial Statements

Year Ended 31 March 2024

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Sandwood Investing Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sandwood Investing Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sandwood Investing Limited for the year ended 31 March 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sandwood Investing Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Sandwood Investing Limited and state those matters that we have agreed to state to the Board of Directors of Sandwood Investing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sandwood Investing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sandwood Investing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sandwood Investing Limited. You consider that Sandwood Investing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sandwood Investing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

15 November 2024

 

Sandwood Investing Limited

(Registration number: 10715892)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

 

194

806

Current assets

 

243,107

186,683

Prepayments and accrued income

 

495

476

Creditors: Amounts falling due within one year

 

(45,424)

(44,442)

Net current assets

 

198,178

142,717

Total assets less current liabilities

 

198,372

143,523

Accruals and deferred income

 

(675)

(675)

   

197,697

142,848

Capital and reserves

 

197,697

142,848

 

Sandwood Investing Limited

(Registration number: 10715892)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ostlers Barn
Howbeck
Hesket Newmarket
Wigton
Cumbria
CA7 8JN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2024
£

D A Ross

Loan to director

-

3,420

(946)

-

-

2,474

             
         

S Ross

Loan to director

-

3,420

(947)

-

-

2,473

             
         

 

Directors' advances are repayable on demand.

Interest has not been charged on advances to directors.

 

Sandwood Investing Limited

(Registration number: 10715892)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
S Ross
Company secretary and director