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REGISTERED NUMBER: 10533753 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

SAND IN YOUR EYE LTD

SAND IN YOUR EYE LTD (REGISTERED NUMBER: 10533753)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAND IN YOUR EYE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTORS: J S Wardley
Mrs C Wardley





REGISTERED OFFICE: Unit 11c Topland Country Business Park
Cragg Vale
Hebden Bridge
HX7 5RW





REGISTERED NUMBER: 10533753 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

SAND IN YOUR EYE LTD (REGISTERED NUMBER: 10533753)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,254 21,715

CURRENT ASSETS
Debtors 5 24,918 37,640
Cash at bank 175,011 134,561
199,929 172,201
CREDITORS
Amounts falling due within one year 6 215,247 184,223
NET CURRENT LIABILITIES (15,318 ) (12,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,936

9,693

PROVISIONS FOR LIABILITIES 7 6,126 3,958
NET ASSETS 3,810 5,735

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,710 5,635
SHAREHOLDERS' FUNDS 3,810 5,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 21st February 2025 and were signed on its behalf by:





J S Wardley - Director


SAND IN YOUR EYE LTD (REGISTERED NUMBER: 10533753)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Sand In Your Eye Ltd 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 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 - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - over 4 years

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 11 (2023 - 8 ) .

SAND IN YOUR EYE LTD (REGISTERED NUMBER: 10533753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st June 2023 1,150 21,467 11,081 33,698
Additions - 7,136 3,958 11,094
At 31st May 2024 1,150 28,603 15,039 44,792
DEPRECIATION
At 1st June 2023 240 5,391 6,352 11,983
Charge for year 133 4,665 2,757 7,555
At 31st May 2024 373 10,056 9,109 19,538
NET BOOK VALUE
At 31st May 2024 777 18,547 5,930 25,254
At 31st May 2023 910 16,076 4,729 21,715

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,863 31,778
Other debtors 1,670 1,811
Prepayments and accrued income 3,385 4,051
24,918 37,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,601 1,691
Tax 16,208 5,913
VAT 11,049 8,010
Other creditors 1,499 396
Directors' current accounts 168,286 157,345
Accrued expenses 15,604 10,868
215,247 184,223

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,126 3,958

Deferred
tax
£   
Balance at 1st June 2023 3,958
Charge to Income Statement during year 2,168
Balance at 31st May 2024 6,126

SAND IN YOUR EYE LTD (REGISTERED NUMBER: 10533753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
100 100