3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC681188 2022-12-01 2023-11-30 SC681188 2023-11-30 SC681188 2022-11-30 SC681188 2021-12-01 2022-11-30 SC681188 2022-11-30 SC681188 2021-11-30 SC681188 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC681188 bus:Director1 2022-12-01 2023-11-30 SC681188 core:WithinOneYear 2023-11-30 SC681188 core:WithinOneYear 2022-11-30 SC681188 core:AfterOneYear 2023-11-30 SC681188 core:AfterOneYear 2022-11-30 SC681188 bus:Micro-entities 2022-12-01 2023-11-30 SC681188 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC681188 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC681188 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC681188 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC681188
Sand Groundworks Ltd
Filleted Unaudited Financial Statements
30 November 2023
Sand Groundworks Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Sand Groundworks Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sand Groundworks Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sand Groundworks Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Sand Groundworks Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Sand Groundworks Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sand Groundworks Ltd and its director for our work or for this report.
It is your duty to ensure that Sand Groundworks Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sand Groundworks Ltd. You consider that Sand Groundworks Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Sand Groundworks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered accountants
9 Rosemount Place Aberdeen AB25 2UX
24 February 2025
Sand Groundworks Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
28,002
41,549
--------
--------
Current assets
139,255
93,065
Creditors: amounts falling due within one year
56,880
53,245
---------
--------
Net current assets
82,375
39,820
---------
--------
Total assets less current liabilities
110,377
81,369
Creditors: amounts falling due after more than one year
7,199
7,199
Provisions for liabilities
-
2,544
Accruals and deferred income
1,500
1,500
---------
--------
101,678
70,126
---------
--------
Capital and reserves
101,678
70,126
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr S. Duguid
Director
Company registration number: SC681188
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Edinview Gardens, Stonehaven, AB39 2EG.