2023-08-01 11458448 2024-07-31 11458448 2023-08-01 2024-07-31 11458448 2023-07-31 11458448 2022-08-01 2023-07-31 11458448 uk-core:WithinOneYear 2023-07-31 11458448 uk-core:WithinOneYear 2024-07-31 11458448 uk-core:AfterOneYear 2023-07-31 11458448 uk-core:AfterOneYear 2024-07-31 11458448 uk-core:ShareCapital 2024-07-31 11458448 uk-core:ShareCapital 2023-07-31 11458448 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11458448 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11458448 uk-bus:Director1 2023-08-01 2024-07-31 11458448 uk-core:Goodwill 2023-07-31 11458448 uk-core:Goodwill 2024-07-31 11458448 uk-core:Goodwill 2023-08-01 2024-07-31 11458448 uk-core:ComputerEquipment 2023-07-31 11458448 uk-core:FurnitureFittings 2023-07-31 11458448 uk-core:PlantMachinery 2023-07-31 11458448 uk-core:PlantMachinery 2024-07-31 11458448 uk-core:FurnitureFittings 2024-07-31 11458448 uk-core:ComputerEquipment 2024-07-31 11458448 uk-core:ComputerEquipment 2023-08-01 2024-07-31 11458448 uk-core:FurnitureFittings 2023-08-01 2024-07-31 11458448 uk-core:PlantMachinery 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11458448 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11458448 uk-bus:FRS102 2023-08-01 2024-07-31 11458448 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11458448 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Sanderson Kitchens Limited
Registered Number:11458448
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Sanderson Kitchens Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
11458448
As at 31 July 2024
Sanderson Kitchens Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
16,337
18,669
2
Property, plant and equipment
49,824
61,916
3
66,161
80,585
Current assets
Trade and other receivables
7,932
4,644
4
2,320
Cash and cash equivalents
2,464
7,108
10,252
Trade and other payables: amounts falling due within one
year
(59,993)
(84,217)
5
(49,741)
(77,109)
Net current liabilities
Total assets less current liabilities
(10,948)
30,844
Trade and other payables: amounts falling due after more
than one year
(185,997)
(259,015)
6
(9,467)
(11,764)
Provisions for liabilities
(279,430)
Net liabilities
(166,917)
Capital and reserves
Called up share capital
100
100
Retained earnings
(279,530)
(167,017)
(279,430)
(166,917)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11458448
For the year ended 31 July 2024
Sanderson Kitchens Limited
Statement of Financial Position Continued
Tanvier Malik Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2024
Sanderson Kitchens Limited
Notes to the Financial Statements
Statutory Information
Sanderson Kitchens Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11458448.
Registered address:
Atlas Bookkeeping & Consultancy Ltd
First Floor
228a High Street
Bromley
BR1 1PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2023
28,000
At 31 July 2024
28,000
Amortisation
At 01 August 2023
9,331
2,332
Charge for year
At 31 July 2024
11,663
Net book value
At 31 July 2024
16,337
At 31 July 2023
18,669
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6
For the year ended 31 July 2024
Sanderson Kitchens Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
106,853
3,486
92,791
10,576
At 31 July 2024
10,576
92,791
3,486
106,853
Provision for depreciation and impairment
At 01 August 2023
44,937
2,621
37,116
5,200
Charge for year
12,092
697
9,279
2,116
At 31 July 2024
57,029
3,318
46,395
7,316
At 31 July 2024
Net book value
3,260
46,396
168
49,824
At 31 July 2023
5,376
55,675
865
61,916
4. Trade and other receivables
2023
2024
£
£
Trade debtors
894
1,682
Other debtors
3,750
6,250
7,932
4,644
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,500
18,000
Taxation and social security
40,955
20,893
Other creditors
39,762
21,100
84,217
59,993
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
259,015
185,997
7. Average number of persons employed
During the year the average number of employees was 0
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7
For the year ended 31 July 2024
Sanderson Kitchens Limited
Notes to the Financial Statements Continued
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