6 September 2023 false No description of principal activity Taxfiler 2024.6 15118023business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151180232023-09-05 151180232023-09-062024-09-30 15118023business:AuditExempt-NoAccountantsReport2023-09-062024-09-30 15118023business:FilletedAccounts2023-09-062024-09-30 151180232024-09-30 15118023business:Director12023-09-062024-09-30 15118023business:Director22023-09-062024-09-30 15118023business:RegisteredOffice2023-09-062024-09-30 15118023core:WithinOneYear2024-09-30 15118023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15118023core:PreviouslyStatedAmount2024-09-30 15118023business:SmallEntities2023-09-062024-09-30 15118023countries:EnglandWales2023-09-062024-09-30 15118023core:PlantMachinery2023-09-05 15118023core:ComputerEquipment2023-09-05 15118023core:PlantMachinery2023-09-062024-09-30 15118023core:ComputerEquipment2023-09-062024-09-30 15118023core:PlantMachinery2024-09-30 15118023core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15118023 (England and Wales)
Sanders Cobb Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Sanders Cobb Ltd Unaudited accounts Contents
Page
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Sanders Cobb Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Directors
MATTHEW SANDERS RICHARD COBB
Company Number
15118023 (England and Wales)
Registered Office
SANDERS COBB LTD ST HELENS THE DRIVE FETCHAM SURREY KT22 9EN United Kingdom
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Sanders Cobb Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,096 
Current assets
Debtors
2,870 
Cash at bank and in hand
96,541 
99,411 
Creditors: amounts falling due within one year
(103,237)
Net current liabilities
(3,826)
Net assets
270 
Capital and reserves
Profit and loss account
270 
Shareholders' funds
270 
For the period ending 30 September 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 20 November 2024 and were signed on its behalf by
MATTHEW SANDERS Director Company Registration No. 15118023
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Sanders Cobb Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Sanders Cobb Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118023. The registered office is SANDERS COBB LTD, ST HELENS, THE DRIVE, FETCHAM, SURREY, KT22 9EN, 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 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 September 2023
- 
- 
- 
Additions
691 
5,314 
6,005 
At 30 September 2024
691 
5,314 
6,005 
Depreciation
Charge for the period
138 
1,771 
1,909 
At 30 September 2024
138 
1,771 
1,909 
Net book value
At 30 September 2024
553 
3,543 
4,096 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
260 
Trade debtors
2,610 
2,870 
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Sanders Cobb Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,874 
Taxes and social security
42,927 
Other creditors
14,999 
Loans from directors
30,637 
Accruals
1,800 
103,237 
7
Average number of employees
During the period the average number of employees was 2.
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