1 June 2023 false No description of principal activity Taxfiler 2024.6 13424396business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134243962023-05-31 134243962023-06-012024-05-31 13424396business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13424396business:FilletedAccounts2023-06-012024-05-31 134243962024-05-31 13424396business:Director12023-06-012024-05-31 13424396business:Director22023-06-012024-05-31 13424396business:RegisteredOffice2023-06-012024-05-31 134243962023-05-31 13424396core:WithinOneYear2024-05-31 13424396core:WithinOneYear2023-05-31 13424396core:AfterOneYear2024-05-31 13424396core:AfterOneYear2023-05-31 13424396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13424396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13424396core:PreviouslyStatedAmount2024-05-31 13424396core:PreviouslyStatedAmount2023-05-31 13424396business:SmallEntities2023-06-012024-05-31 13424396countries:EnglandWales2023-06-012024-05-31 134243962022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13424396 (England and Wales)
SANDYFIELDS DEVELOPMENTS LTD Unaudited accounts for the year ended 31 May 2024
SANDYFIELDS DEVELOPMENTS LTD Unaudited accounts Contents
Page
- 2 -
SANDYFIELDS DEVELOPMENTS LTD Company Information for the year ended 31 May 2024
Directors
Richard Christison Ian Murray
Company Number
13424396 (England and Wales)
Registered Office
ASKERN HOUSE HIGH STREET ASKERN DONCASTER SOUTH YORKSHIRE DN6 0AA UNITED KINGDOM
- 3 -
SANDYFIELDS DEVELOPMENTS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
503,343 
1,323,674 
Debtors
239,400 
- 
Cash at bank and in hand
(147)
351 
742,596 
1,324,025 
Creditors: amounts falling due within one year
(770,153)
(890,728)
Net current (liabilities)/assets
(27,557)
433,297 
Total assets less current liabilities
(27,557)
433,297 
Creditors: amounts falling due after more than one year
(1,600)
(436,839)
Net liabilities
(29,157)
(3,542)
Capital and reserves
Profit and loss account
(29,157)
(3,542)
Shareholders' funds
(29,157)
(3,542)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Richard Christison Director Company Registration No. 13424396
- 4 -
SANDYFIELDS DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SANDYFIELDS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13424396. The registered office is ASKERN HOUSE HIGH STREET, ASKERN, DONCASTER, SOUTH YORKSHIRE, DN6 0AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
239,400 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
587,200 
696,478 
Loans from directors
182,103 
193,500 
Accruals
850 
750 
770,153 
890,728 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
435,239 
Other creditors
1,600 
1,600 
1,600 
436,839 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -