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Company Registration No. 12801772 (England and Wales)
Sandford Reynolds Limited Unaudited accounts for the year ended 31 August 2024
Sandford Reynolds Limited Unaudited accounts Contents
Page
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Sandford Reynolds Limited Company Information for the year ended 31 August 2024
Director
Inshrah Mohamed Abubakar-Abdalla
Company Number
12801772 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
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Sandford Reynolds Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,148 
25,657 
Current assets
Inventories
41,857 
37,110 
Debtors
34,285 
32,738 
Cash at bank and in hand
28,615 
25,493 
104,757 
95,341 
Creditors: amounts falling due within one year
(182,261)
(93,182)
Net current (liabilities)/assets
(77,504)
2,159 
Net assets
36,644 
27,816 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,643 
27,815 
Shareholders' funds
36,644 
27,816 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 September 2024 and were signed on its behalf by
Inshrah Mohamed Abubakar-Abdalla Director Company Registration No. 12801772
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Sandford Reynolds Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Sandford Reynolds Limited is a private company, limited by shares, registered in England and Wales, registration number 12801772. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
30,184 
Additions
100,000 
At 31 August 2024
130,184 
Depreciation
At 1 September 2023
4,527 
Charge for the year
11,509 
At 31 August 2024
16,036 
Net book value
At 31 August 2024
114,148 
At 31 August 2023
25,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,285 
32,738 
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Sandford Reynolds Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,921 
6,520 
Obligations under finance leases and hire purchase contracts
82,199 
- 
Trade creditors
45,547 
34,077 
Taxes and social security
19,850 
18,583 
Other creditors
18,569 
20,310 
Loans from directors
4,895 
9,210 
Accruals
4,280 
4,482 
182,261 
93,182 
7
Average number of employees
During the year the average number of employees was 38 (2023: 38).
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