SANDGATE DELI LIMITED

Company Registration Number:
15156874 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

SANDGATE DELI LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SANDGATE DELI LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Rachel Hirons
Eleanor Corfield
Secretary: Anthony Denver-Fedder
Registered office: 26
Station Road
Hythe
England
CT21 5PW
Company Registration Number: 15156874 (England and Wales)

SANDGATE DELI LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was the selling deli items and luxury goods

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled

Directors

The director(s) shown below were appointed to the company during the period
Rachel Hirons
22 September 2023
Eleanor Corfield
22 September 2023

Secretary
Anthony Denver-Fedder

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Rachel Hirons
Status: Director

Name: Eleanor Corfield
Status: Director

SANDGATE DELI LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 118,307
Cost of Materials ( 90,814 )
Other charges ( 28,220 )
Profit or (Loss) for Period ( 727 )

SANDGATE DELI LIMITED

Balance sheet

As at 30 September 2024


2024
£
Fixed Assets: 5,983
Current assets: 10,540
Net current assets (liabilities): 10,540
Total assets less current liabilities: 16,523
Creditors: amounts falling due after more than one year: ( 878 )
Provision for liabilities: ( 16,372 )
Total net assets (liabilities): ( 727 )
Capital and reserves: ( 727 )

SANDGATE DELI LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Rachel Hirons
Status: Director

Name: Eleanor Corfield
Status: Director

The notes form part of these financial statements

SANDGATE DELI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

SANDGATE DELI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No