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Company Registration No. 13035837 (England and Wales)
SAM ALEXANDER PROPERTIES LTD Unaudited accounts for the period from 20 November 2020 to 30 November 2021
SAM ALEXANDER PROPERTIES LTD Unaudited accounts Contents
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SAM ALEXANDER PROPERTIES LTD Company Information for the period from 20 November 2020 to 30 November 2021
Director
Saeed BOZORGI
Company Number
13035837 (England and Wales)
Registered Office
131 STONEGATE ROAD LEEDS LS6 4PQ ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SAM ALEXANDER PROPERTIES LTD Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Current assets
Inventories
1,248 
Debtors
100 
Cash at bank and in hand
98 
1,446 
Creditors: amounts falling due within one year
(3,760)
Net current liabilities
(2,314)
Net liabilities
(2,314)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,414)
Shareholders' funds
(2,314)
For the period ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Saeed BOZORGI Director Company Registration No. 13035837
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SAM ALEXANDER PROPERTIES LTD Notes to the Accounts for the period from 20 November 2020 to 30 November 2021
1
Statutory information
SAM ALEXANDER PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13035837. The registered office is 131 STONEGATE ROAD, LEEDS, LS6 4PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Trading activities are
Buying and selling of own real estate , other letting and operating of own or leased real estate and, management of real estate on a fee or contract basis
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
100 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
3,400 
Accruals
360 
3,760 
6
Average number of employees
During the period the average number of employees was 1.
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