| Sanderson Kitchens Limited |
| Registered Number:11458448 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
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
Sanderson Kitchens Limited
Statement of Financial Position
2023
2024
16,337
18,669
2
| Property, plant and equipment |
49,824
61,916
3
66,161
80,585
| 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)
100
100
(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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For the year ended 31 July 2024
Sanderson Kitchens Limited
Statement of Financial Position Continued
| 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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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. |
Atlas Bookkeeping & Consultancy Ltd
First Floor
228a High Street
Bromley
BR1 1PQ
| The presentation currency is £ sterling. |
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
28,000
28,000
9,331
2,332
Charge for year
11,663
16,337
18,669
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For the year ended 31 July 2024
Sanderson Kitchens Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
106,853
3,486
92,791
10,576
10,576
92,791
3,486
106,853
| Provision for depreciation and impairment |
44,937
2,621
37,116
5,200
Charge for year
12,092
697
9,279
2,116
57,029
3,318
46,395
7,316
3,260
46,396
168
49,824
5,376
55,675
865
61,916
| 4. Trade and other receivables |
2023
2024
894
1,682
3,750
6,250
7,932
4,644
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,500
18,000
| Taxation and social security |
40,955
20,893
39,762
21,100
84,217
59,993
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
259,015
185,997
| 7. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 July 2024
Sanderson Kitchens Limited
Notes to the Financial Statements Continued
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