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REGISTERED NUMBER: 08987228 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Sandy's Cleaning Services Limited

Sandy's Cleaning Services Limited (Registered number: 08987228)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sandy's Cleaning Services Limited

Company Information
for the year ended 30 April 2024







DIRECTOR: S E Hine





SECRETARY: S E Hine





REGISTERED OFFICE: 34 Chestnut Street
Southport
Merseyside
PR8 6QG





REGISTERED NUMBER: 08987228 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

Sandy's Cleaning Services Limited (Registered number: 08987228)

Balance Sheet
30 April 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 7,727 16,212

CURRENT ASSETS
Debtors 5 44,001 2,471
Cash at bank 43,526 71,458
87,527 73,929
CREDITORS
Amounts falling due within one year 6 (29,246 ) (35,386 )
NET CURRENT ASSETS 58,281 38,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,008

54,755

PROVISIONS FOR LIABILITIES (1,468 ) (3,081 )
NET ASSETS 64,540 51,674

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 64,539 51,673
SHAREHOLDERS' FUNDS 64,540 51,674

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 director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





S E Hine - Director


Sandy's Cleaning Services Limited (Registered number: 08987228)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Sandy's Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the net sales value of services provided during the period excluding value added tax.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 5 (2023 - 3 ) .

Sandy's Cleaning Services Limited (Registered number: 08987228)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 May 2023 7,784 42,834 50,618
Disposals - (28,326 ) (28,326 )
At 30 April 2024 7,784 14,508 22,292
DEPRECIATION
At 1 May 2023 3,760 30,646 34,406
Charge for year 604 1,435 2,039
Eliminated on disposal - (21,880 ) (21,880 )
At 30 April 2024 4,364 10,201 14,565
NET BOOK VALUE
At 30 April 2024 3,420 4,307 7,727
At 30 April 2023 4,024 12,188 16,212

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 2,205
Other debtors 44,001 266
44,001 2,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 27,722 30,927
Other creditors 1,524 4,459
29,246 35,386

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£ £
S E Hine
Balance outstanding at start of year (430 ) (66 )
Amounts advanced 109,018 34,658
Amounts repaid (64,827 ) (35,022 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,761 (430 )

Sandy's Cleaning Services Limited (Registered number: 08987228)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The above balance was partially repaid within 9 months of the year-end and interest has been charged at HMRC approved rates on overdrawn balances during the year.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S E Hine.