Sandess Water Hygiene Services Limited 02439383 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the supply of water treatment services to the public and private sectors of commerce and industry involving risk analysis, supply of treatment chemicals, analysis and the installation and servicing of water treatment equipment. Digita Accounts Production Advanced 6.30.9574.0 true 02439383 2023-01-01 2023-12-31 02439383 2023-12-31 02439383 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02439383 bus:Micro-entities 2023-01-01 2023-12-31 02439383 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02439383 bus:FilletedAccounts 2023-01-01 2023-12-31 02439383 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02439383 bus:RegisteredOffice 2023-01-01 2023-12-31 02439383 bus:CompanySecretary1 2023-01-01 2023-12-31 02439383 bus:Director1 2023-01-01 2023-12-31 02439383 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02439383 countries:EnglandWales 2023-01-01 2023-12-31 02439383 2022-01-01 2022-12-31 02439383 2022-12-31 02439383 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02439383

Sandess Water Hygiene Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sandess Water Hygiene Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sandess Water Hygiene Services Limited

Company Information

Director

Mr I Wilson

Company secretary

Mrs J Wilson

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Sandess Water Hygiene Services Limited

(Registration number: 02439383)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

1,563

 

1,955

Current assets

31,344

 

23,888

 

Prepayments and accrued income

4,800

 

4,787

 

Creditors: Amounts falling due within one year

(293,124)

 

(251,306)

 

Net current liabilities

 

(256,980)

 

(222,631)

Total assets less current liabilities

 

(255,417)

 

(220,676)

Accruals and deferred income

 

(4,173)

 

(4,803)

   

(259,590)

 

(225,479)

Capital and reserves

 

(259,590)

 

(225,479)

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
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'.

The financial statements have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £4,065).

 

Sandess Water Hygiene Services Limited

(Registration number: 02439383)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director on 8 January 2025
 

.........................................
Mr I Wilson
Director