Sandycoombe Limited - Accounts to registrar (filleted) - small 18.2

Sandycoombe Limited - Accounts to registrar (filleted) - small 18.2

SANDYCOOMBE LIMITED - Company Information

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REGISTERED NUMBER: 07690445 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

SANDYCOOMBE LIMITED
SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANDYCOOMBE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: P Dalton





REGISTERED OFFICE: 47 Sandycoombe Road
St Margarets
Twickenham
Middlesex
TW1 2LR





REGISTERED NUMBER: 07690445 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA
Page 1
SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,103 1,908

CURRENT ASSETS
Debtors 6 45,128 18,610
Cash at bank 120,516 40,810
165,644 59,420
CREDITORS
Amounts falling due within one year 7 (107,343 ) (50,494 )
NET CURRENT ASSETS 58,301 8,926
TOTAL ASSETS LESS CURRENT LIABILITIES 60,404 10,834

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 60,403 10,833
SHAREHOLDERS' FUNDS 60,404 10,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2022 and were signed by:



P Dalton - Director


The notes form part of these financial statements

Page 2
SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

Sandycoombe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 2 ) .

Page 3 continued...
SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2020 3,846
Additions 1,541
At 31 March 2021 5,387
DEPRECIATION
At 1 April 2020 1,938
Charge for year 1,346
At 31 March 2021 3,284
NET BOOK VALUE
At 31 March 2021 2,103
At 31 March 2020 1,908

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 42,890 18,610
Other debtors 2,238 -
45,128 18,610

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 43,205 42,193
Other creditors 64,138 8,301
107,343 50,494

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary £1 1 1

Page 4 continued...
SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
P Dalton
Balance outstanding at start of year - 4,519
Amounts advanced - 89,276
Amounts repaid - (93,795 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. RELATED PARTY DISCLOSURES

The director was owed £62,988 (2020: (£6,145)) at the balance sheet date. The amount bears no interest, is repayable on demand and is included within other creditors. During the year the director charged rent to the company of £2,740 (2019: £2,740) in respect of a home office.

Page 5