Accounts Submission


SANDY LANE HOMES LIMITED

Company Registration Number:
11224853 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SANDY LANE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SANDY LANE HOMES LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Vahid Zandian
Registered office: 8
Hidden Hills
Madeley
Crewe
GBR
CW3 9HW
Company Registration Number: 11224853 (England and Wales)

SANDY LANE HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 2,971 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 784 ) ( 59,350 )
Operating Profit or (Loss) 2,187 ( 59,350 )
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax 2,187 ( 59,350 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,187 ( 59,350 )

The notes form part of these financial statements

SANDY LANE HOMES LIMITED

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,048,638 983,267
Total fixed assets: 1,048,638 983,267
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,424 21,095
Total current assets: 2,424 21,095
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 693,928 ) ( 672,415 )
Net current assets (liabilities): ( 691,504 ) ( 651,320 )
Total assets less current liabilities: 357,134 331,947
Creditors: amounts falling due after more than one year: ( 433,182 ) ( 410,182 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 76,048 ) ( 78,235 )

The notes form part of these financial statements

SANDY LANE HOMES LIMITED

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 76,148 ) ( 78,335 )
Shareholders funds: ( 76,048 ) ( 78,235 )

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 December 2021
And Signed On Behalf Of The Board By:

Name: Vahid Zandian
Status: Director

The notes form part of these financial statements

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 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

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2020 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2021 0
    Amortisation
    Amortisation at 01 April 2020 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2021 0
    Net book value
    Net book value at 31 March 2021 0
    Net book value at 31 March 2020 0

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible Assets

Total
Cost £
At 01 April 2020 983,267
Additions 65,371
Disposals -
Revaluations -
Transfers -
At 31 March 2021 1,048,638
Depreciation
At 01 April 2020 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2021 -
Net book value
At 31 March 2021 1,048,638
At 31 March 2020 983,267

Additions
This consist of the cost of improving the tangible asset.

SANDY LANE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve


2021
£
Balance at 01 April 2020 0
Surplus or deficit after revaluation 0
Balance at 31 March 2021 0