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REGISTERED NUMBER: 12459619 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Sandon Game And Sporting Limited

Sandon Game And Sporting Limited (Registered number: 12459619)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Sandon Game And Sporting Limited (Registered number: 12459619)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 203,736 203,588

CURRENT ASSETS
Stocks 15,950 23,950
Debtors 5 51,365 96,592
Prepayments and accrued income 817 12,000
Cash at bank 13,366 21,274
81,498 153,816
CREDITORS
Amounts falling due within one year 6 358,739 333,723
NET CURRENT LIABILITIES (277,241 ) (179,907 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,505

)

23,681

CREDITORS
Amounts falling due after more than one year 7 936 2,461
NET (LIABILITIES)/ASSETS (74,441 ) 21,220

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (74,541 ) 21,120
SHAREHOLDERS' FUNDS (74,441 ) 21,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





M Nesbitt - Director


Sandon Game And Sporting Limited (Registered number: 12459619)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sandon Game And Sporting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12459619

Registered office: The Moat House
Church Lane
Sandon
Staffordshire
ST18 0DB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023 35,756 271,713 307,469
Additions 1,458 79,871 81,329
Disposals - (47,640 ) (47,640 )
At 29 February 2024 37,214 303,944 341,158
DEPRECIATION
At 1 March 2023 - 103,881 103,881
Charge for year - 54,348 54,348
Eliminated on disposal - (20,807 ) (20,807 )
At 29 February 2024 - 137,422 137,422
NET BOOK VALUE
At 29 February 2024 37,214 166,522 203,736
At 28 February 2023 35,756 167,832 203,588

Sandon Game And Sporting Limited (Registered number: 12459619)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 51,365 96,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 8,375 6,669
Trade creditors 11,051 10,159
Taxation and social security 11,761 6,527
Other creditors 327,552 310,368
358,739 333,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 936 2,461