Sandgrounder Ltd - Period Ending 2023-11-30

Sandgrounder Ltd - Period Ending 2023-11-30


Sandgrounder Ltd 12318448 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of an unlicenced restaurant and café Digita Accounts Production Advanced 6.30.9574.0 true 12318448 2022-12-01 2023-11-30 12318448 2023-11-30 12318448 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12318448 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12318448 bus:Micro-entities 2022-12-01 2023-11-30 12318448 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12318448 bus:FullAccounts 2022-12-01 2023-11-30 12318448 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12318448 bus:RegisteredOffice 2022-12-01 2023-11-30 12318448 bus:Director1 2022-12-01 2023-11-30 12318448 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12318448 countries:EnglandWales 2022-12-01 2023-11-30 12318448 2021-12-01 2022-11-30 12318448 2022-11-30 12318448 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12318448 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12318448

Sandgrounder Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Sandgrounder Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandgrounder Ltd

Company Information

Director

Mrs Tracy Yvonne Garner

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Sandgrounder Ltd

(Registration number: 12318448)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

10,406

11,562

Current assets

14,698

57,430

Creditors: Amounts falling due within one year

(24,413)

(15,820)

Net current (liabilities)/assets

(9,715)

41,610

Total assets less current liabilities

691

53,172

Creditors: Amounts falling due after more than one year

(9,276)

(12,825)

Accruals and deferred income

(1,890)

(1,890)

 

(10,475)

38,457

Capital and reserves

(10,475)

38,457

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sandgrounder Ltd

(Registration number: 12318448)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mrs Tracy Yvonne Garner
Director