Accounts Submission


SAN'DOVER AND CHREODE LTD.

Company Registration Number:
11182092 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2019

Period of accounts

Start date: 01 February 2018

End date: 05 April 2019

SAN'DOVER AND CHREODE LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

SAN'DOVER AND CHREODE LTD.

Company Information

for the Period Ended 05 April 2019




Director: Fiona Wragge-Morley
Registered office: Chreode Pottery
Lodge Farm Studios
Tilford Road
Farnham
Surrey
England
GU9 8HU
Company Registration Number: 11182092 (England and Wales)

SAN'DOVER AND CHREODE LTD.

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Principal Activities

Vocational education, post secondary non tertiary.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 05 April 2019
Fiona Wragge-Morley

This report was approved by the board of directors on 8 September 2019
And Signed On Behalf Of The Board By:

Name: Fiona Wragge-Morley
Status: Director

SAN'DOVER AND CHREODE LTD.

Profit and Loss Account

for the Period Ended 05 April 2019


Notes
14 months to
5 Apr 2019
£
Turnover 12,337
Cost of sales (10,457)
Gross Profit or (Loss) 1,880
Distribution Costs (0)
Administrative Expenses (724)
Other operating income 0
Operating Profit or (Loss) 1,156
Interest Receivable and Similar Income 1
Interest Payable and Similar Charges (8)
Profit or (Loss) Before Tax 1,149
Tax on Profit (218)
Profit or (Loss) for Period 931

The notes form part of these financial statements

SAN'DOVER AND CHREODE LTD.

Balance sheet

As at 05 April 2019


Notes
14 months to
5 Apr 2019
£
Fixed assets
Tangible assets: 2 700
Total fixed assets: 700
Current assets
Stocks: 200
Cash at bank and in hand: 2,000
Total current assets: 2,200
Net current assets (liabilities): 2,200
Total assets less current liabilities: 2,900
Total net assets (liabilities): 2,900

The notes form part of these financial statements

SAN'DOVER AND CHREODE LTD.

Balance sheet continued

As at 05 April 2019


Notes
14 months to
5 Apr 2019
£
Capital and reserves
Called up share capital: 2,900
Shareholders funds: 2,900

For the year ending 5 April 2019 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.

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

This report was approved by the board of directors on 8 September 2019
And Signed On Behalf Of The Board By:

Name: Fiona Wragge-Morley
Status: Director

The notes form part of these financial statements

SAN'DOVER AND CHREODE LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

SAN'DOVER AND CHREODE LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2019

2. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 300 400 700
Disposals - - -
Revaluations - - -
Transfers - - -
At 05 April 2019 300 400 700
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 05 April 2019 - - -
Net book value
At 05 April 2019 300 400 700