2023-12-01 04465986 2024-11-30 04465986 2023-12-01 2024-11-30 04465986 2023-11-30 04465986 2022-12-01 2023-11-30 04465986 uk-core:WithinOneYear 2023-11-30 04465986 uk-core:WithinOneYear 2024-11-30 04465986 uk-core:AfterOneYear 2023-11-30 04465986 uk-core:AfterOneYear 2024-11-30 04465986 uk-core:ShareCapital 2024-11-30 04465986 uk-core:ShareCapital 2023-11-30 04465986 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 04465986 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04465986 uk-bus:Director1 2023-12-01 2024-11-30 04465986 uk-core:CommercialMotorVehicles 2023-11-30 04465986 uk-core:PlantMachinery 2023-11-30 04465986 uk-core:PlantMachinery 2024-11-30 04465986 uk-core:CommercialMotorVehicles 2024-11-30 04465986 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 04465986 uk-core:PlantMachinery 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 04465986 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04465986 uk-bus:FRS102 2023-12-01 2024-11-30 04465986 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 04465986 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Sandringham Carpets Ltd
Registered Number:04465986
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Sandringham Carpets Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04465986
As at 30 November 2024
Sandringham Carpets Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,932
2,576
2
1,932
2,576
Current assets
Inventories
39,067
99,448
3
Trade and other receivables
188,019
97,071
4
261,750
Cash and cash equivalents
85,080
281,599
488,836
Trade and other payables: amounts falling due within one
year
(148,128)
(53,691)
5
340,708
227,908
Net current assets
Total assets less current liabilities
229,840
343,284
Trade and other payables: amounts falling due after more
than one year
(164,936)
(55,932)
6
173,908
Net assets
178,348
Capital and reserves
Called up share capital
104
104
Retained earnings
173,804
178,244
173,908
178,348
Shareholders' funds
For the year ended 30 November 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 30 November 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.
Darrel Lee Sadler Director
These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by:
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4
Registered Number :
04465986
For the year ended 30 November 2024
Sandringham Carpets Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 November 2024
Sandringham Carpets Ltd
Notes to the Financial Statements
Statutory Information
Sandringham Carpets Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04465986.
Registered address:
5 Chigwell Road
London
E18 1LR
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2023
25,871
18,081
7,790
At 30 November 2024
7,790
18,081
25,871
Provision for depreciation and impairment
At 01 December 2023
23,295
15,668
7,627
Charge for year
644
603
41
At 30 November 2024
23,939
16,271
7,668
At 30 November 2024
Net book value
122
1,810
1,932
At 30 November 2023
163
2,413
2,576
3. Inventories
2023
2024
£
£
Stocks
99,448
39,067
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6
For the year ended 30 November 2024
Sandringham Carpets Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
70,397
170,652
Other debtors
26,674
17,367
188,019
97,071
The debtors above include the following amounts falling due after more than one year:
Other debtors
3,924
4,702
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
37,436
106,187
Taxation and social security
14,296
37,853
Other creditors
1,959
4,088
53,691
148,128
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
55,932
164,936
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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