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Registered number: 10560942
Sandy Lane Resort Rutherford Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10560942
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,297,902 1,205,652
1,297,902 1,205,652
CURRENT ASSETS
Debtors 9,609 9,065
Cash at bank and in hand 895 9,160
10,504 18,225
Creditors: Amounts Falling Due Within One Year (1,058,868 ) (953,423 )
NET CURRENT ASSETS (LIABILITIES) (1,048,364 ) (935,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES 249,538 270,454
PROVISIONS FOR LIABILITIES
Deferred Taxation (60,800 ) (60,800 )
NET ASSETS 188,738 209,654
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 188,638 209,554
SHAREHOLDERS' FUNDS 188,738 209,654
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J E Pyle
Director
10/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sandy Lane Resort Rutherford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560942 . The registered office is Peter's Oak, Wellington Avenue, Virginia Water, GU25 4QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 1,205,652
Additions 92,250
As at 30 September 2024 1,297,902
Net Book Value
As at 30 September 2024 1,297,902
As at 1 October 2023 1,205,652
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3