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Registration number: 10320093

D Sandiford Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

D Sandiford Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

D Sandiford Limited

(Registration number: 10320093)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,236

614

Current assets

 

Debtors

5

23,355

32,306

Cash at bank and in hand

 

62,563

39,693

 

85,918

71,999

Creditors: Amounts falling due within one year

6

(86,190)

(71,539)

Net current (liabilities)/assets

 

(272)

460

Total assets less current liabilities

 

964

1,074

Provisions for liabilities

(235)

(117)

Net assets

 

729

957

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

629

857

Shareholders' funds

 

729

957

For the financial year ending 30 April 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

D Sandiford Limited

(Registration number: 10320093)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 14 January 2025
 

.........................................
Mr D Sandiford
Director

 

D Sandiford Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

D Sandiford Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or
substantively enacted by the reporting date in the countries where the company operates and generates
taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and
their carrying amounts in the financial statements and on unused tax losses or tax credits in the company.

Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the
reporting date.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

straight line over 3 years

3

Staff numbers

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

4

Tangible assets

Computer equipment
 £

Total
£

Cost or valuation

At 1 May 2023

8,101

8,101

Additions

1,465

1,465

At 30 April 2024

9,566

9,566

Depreciation

At 1 May 2023

7,213

7,213

Charge for the year

1,117

1,117

At 30 April 2024

8,330

8,330

Carrying amount

At 30 April 2024

1,236

1,236

At 30 April 2023

614

614

 

D Sandiford Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

5

Debtors

2024
£

2023
£

Trade debtors

-

7,740

Other debtors

23,355

24,566

23,355

32,306

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

19,728

18,945

Other creditors

66,462

52,594

86,190

71,539

7

Related party transactions

Other transactions with the director

During the year, advances were made to the director in the sum of £4,213 and repayments were made in the sum of £6,058. At the year end, the director owed the company the amount of £19,923 (2023: £21,768) and this amount is included in other debtors. The loan was interest free and repayable on demand.