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REGISTERED NUMBER: 08844559












Financial Statements

for the Year Ended 30 April 2024

for

SANDHUTCH & CO. LTD

SANDHUTCH & CO. LTD (REGISTERED NUMBER: 08844559)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDHUTCH & CO. LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: I W Hutchinson
Mrs G K S Hutchinson





SECRETARY:





REGISTERED OFFICE: 9 Birch Grove
Acton
London
W3 9SW





REGISTERED NUMBER: 08844559





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

SANDHUTCH & CO. LTD (REGISTERED NUMBER: 08844559)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,243 1,554
Investments 5 21,186 10,438
22,429 11,992

CURRENT ASSETS
Stocks 90,000 -
Debtors 6 6,300 6,300
Cash at bank 102,975 255,959
199,275 262,259
CREDITORS
Amounts falling due within one year 7 60,754 110,973
NET CURRENT ASSETS 138,521 151,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,950

163,278

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 159,950 162,278
SHAREHOLDERS' FUNDS 160,950 163,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SANDHUTCH & CO. LTD (REGISTERED NUMBER: 08844559)

Balance Sheet - continued
30 April 2024


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 23 January 2025 and were signed on its behalf by:




I W Hutchinson - Director



Mrs G K S Hutchinson - Director


SANDHUTCH & CO. LTD (REGISTERED NUMBER: 08844559)

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

1. STATUTORY INFORMATION

Sandhutch & Co. Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

SANDHUTCH & CO. LTD (REGISTERED NUMBER: 08844559)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 13,063
DEPRECIATION
At 1 May 2023 11,509
Charge for year 311
At 30 April 2024 11,820
NET BOOK VALUE
At 30 April 2024 1,243
At 30 April 2023 1,554

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Corporate investment 21,186 10,438

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,300 6,300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,235 6,048
Trade creditors 1 (1 )
Taxation and social security 100 11,747
Other creditors 50,418 93,179
60,754 110,973

8. ULTIMATE CONTROLLING PARTY

The controlling party is I W Hutchinson.