THE SANDWICH CO.1 LTD

Company Registration Number:
NI647172 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE SANDWICH CO.1 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

THE SANDWICH CO.1 LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 78,516 189,747
Investments:   0 0
Total fixed assets: 78,516 189,747
Current assets
Stocks: 16,455 9,270
Debtors: 4 93,999 67,861
Cash at bank and in hand: 52,307 29,501
Investments:   0 0
Total current assets: 162,761 106,632
Creditors: amounts falling due within one year: 5 (132,618) (133,064)
Net current assets (liabilities): 30,143 (26,432)
Total assets less current liabilities: 108,659 163,315
Creditors: amounts falling due after more than one year: 6 (24,334) (33,094)
Provision for liabilities: 0 0
Total net assets (liabilities): 84,325 130,221
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:750,12172,804
Other reserves: 0 0
Profit and loss account: 34,104 57,317
Shareholders funds: 84,325 130,221

The notes form part of these financial statements

THE SANDWICH CO.1 LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Paul McCole
Status: Director

The notes form part of these financial statements

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 39 42

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 326,541
Additions 25,725
Disposals (19,428)
At 31 July 2024 332,838
Depreciation
At 01 August 2023 136,794
Charge for year 129,683
On disposals (12,155)
At 31 July 2024 254,322
Net book value
At 31 July 2024 78,516
At 31 July 2023 189,747

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 93,999 67,861

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Trade creditors 36,491 48,244 Corporation tax 14,007 9,950 Social security and other taxes 30,112 26,767 Other creditors 52,008 48,103 132,618 133,064

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year 2024 2023 £ £ Bank loans and overdrafts 24,334 33,094

THE SANDWICH CO.1 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve

2024
£
Balance at 01 August 2023 72,804
Surplus or deficit after revaluation (22,683)
Balance at 31 July 2024 50,121