2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12111472 bus:FullAccounts 2023-08-01 2024-07-31 12111472 bus:Micro-entities 2023-08-01 2024-07-31 12111472 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12111472 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12111472 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12111472 2023-08-01 2024-07-31 12111472 2024-07-31 12111472 bus:RegisteredOffice 2023-08-01 2024-07-31 12111472 core:WithinOneYear 2024-07-31 12111472 core:AfterOneYear 2024-07-31 12111472 2022-08-01 12111472 bus:Director1 2023-08-01 2024-07-31 12111472 bus:Director1 2024-07-31 12111472 bus:Director1 2022-08-01 2023-07-31 12111472 bus:Director2 2023-08-01 2024-07-31 12111472 bus:Director2 2024-07-31 12111472 bus:Director2 2022-08-01 2023-07-31 12111472 bus:Director3 2023-08-01 2024-07-31 12111472 bus:Director3 2024-07-31 12111472 bus:Director3 2022-08-01 2023-07-31 12111472 bus:CompanySecretary1 2023-08-01 2024-07-31 12111472 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12111472 2022-08-01 2023-07-31 12111472 2023-07-31 12111472 core:WithinOneYear 2023-07-31 12111472 core:AfterOneYear 2023-07-31 12111472 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12111472 core:MotorVehicles 2023-08-01 2024-07-31 12111472 core:MotorVehicles 2024-07-31 12111472 core:MotorVehicles 2023-07-31 12111472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12111472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12111472 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12111472 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12111472 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12111472 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12111472 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12111472 core:Non-currentFinancialInstruments 2024-07-31 12111472 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12111472
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

SANDAWN TIMBER LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 30,520  38,150 
Current assets 80,903  95,879 
Creditors: amount falling due within one year (47,918) (58,401)
Net current assets/(liabilities) 32,985  37,478 
Total assets less current liabilities 63,505  75,628 
Net assets/(liabilities) 63,505  75,628 
 
Capital and reserves 63,505  75,628 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin William Bona
Director

Date approved: 04 March 2025
1
Statutory Information
SANDAWN TIMBER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12111472, registration address Rodney Chambers, 40 Rodney Street, Liverpool, L1 9AA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 August 2023 45,607    45,607 
Additions  
At 31 July 2024 45,607    45,607 
Depreciation
At 01 August 2023 7,457    7,457 
Charge for year 7,630    7,630 
At 31 July 2024 15,087    15,087 
Net book values
Closing balance as at 31 July 2024 30,520    30,520 
Opening balance as at 01 August 2023 38,150    38,150 

3.

Average number of employees

Average number of employees during the year were 6 (2023: 6).
2