| Registered Number:04465986 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
Sandringham Carpets Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,932
2,576
2
1,932
2,576
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
104
104
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: |
1 of 4
For the year ended 30 November 2024
Sandringham Carpets Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
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. |
5 Chigwell Road
London
E18 1LR
| 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. |
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 |
25,871
18,081
7,790
7,790
18,081
25,871
| Provision for depreciation and impairment |
23,295
15,668
7,627
Charge for year
644
603
41
23,939
16,271
7,668
122
1,810
1,932
163
2,413
2,576
2023
2024
99,448
39,067
3 of 4
For the year ended 30 November 2024
Sandringham Carpets Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
70,397
170,652
26,674
17,367
188,019
97,071
| The debtors above include the following amounts falling due after more than one year: |
3,924
4,702
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
37,436
106,187
| Taxation and social security |
14,296
37,853
1,959
4,088
53,691
148,128
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
55,932
164,936
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
4 of 4