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REGISTERED NUMBER: 06070784 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2024

FOR

C J SANDELL AND CO LIMITED

C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J SANDELL AND CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2024







DIRECTOR: C J Sandell





SECRETARY: Mrs L Sandell





REGISTERED OFFICE: 4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 06070784 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 5,192 6,922
Investments 4 100 100
5,292 7,022

CURRENT ASSETS
Debtors 5 67,401 55,438
Cash at bank 3,818 3,611
71,219 59,049
CREDITORS
Amounts falling due within one year 6 59,790 52,387
NET CURRENT ASSETS 11,429 6,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,721

13,684

CREDITORS
Amounts falling due after more than one
year

7

5,600

10,401
NET ASSETS 11,121 3,283

CAPITAL AND RESERVES
Called up share capital 8 104 104
Retained earnings 11,017 3,179
SHAREHOLDERS' FUNDS 11,121 3,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

BALANCE SHEET - continued
30 MARCH 2024


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 director and authorised for issue on 27 March 2025 and were signed by:





C J Sandell - Director


C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024


1. 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 reducing balance
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2024


3. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 31 March 2023
and 30 March 2024 6,047 8,511 14,558
DEPRECIATION
At 31 March 2023 3,148 4,488 7,636
Charge for year 725 1,005 1,730
At 30 March 2024 3,873 5,493 9,366
NET BOOK VALUE
At 30 March 2024 2,174 3,018 5,192
At 30 March 2023 2,899 4,023 6,922

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£ £ £
COST
At 31 March 2023
and 30 March 2024 50 50 100
NET BOOK VALUE
At 30 March 2024 50 50 100
At 30 March 2023 50 50 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 60,928 45,250
Directors' current accounts 6,267 9,982
Tax 206 206
67,401 55,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 4,800 4,800
Tax 8,343 1,036
Other creditors 44,756 44,660
Accrued expenses 1,891 1,891
59,790 52,387

C J SANDELL AND CO LIMITED (REGISTERED NUMBER: 06070784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans - 2-5 years 5,600 10,401

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 Ordinary C £1 2 2
104 104