1 April 2022 false No description of principal activity Taxfiler 2023.9 06537594business:PrivateLimitedCompanyLtd2022-04-012023-03-31 065375942022-03-31 065375942022-04-012023-03-31 06537594business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06537594business:FilletedAccounts2022-04-012023-03-31 065375942023-03-31 06537594business:Director12022-04-012023-03-31 06537594business:CompanySecretary12022-04-012023-03-31 06537594business:RegisteredOffice2022-04-012023-03-31 065375942022-03-31 06537594core:WithinOneYear2023-03-31 06537594core:WithinOneYear2022-03-31 06537594core:AfterOneYear2023-03-31 06537594core:AfterOneYear2022-03-31 06537594countries:EnglandWales2022-04-012023-03-31 065375942021-04-012022-03-31 06537594business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06537594 (England and Wales)
Sam Rac Contracting Limited Unaudited accounts for the year ended 31 March 2023
Sam Rac Contracting Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Sam Rac Contracting Limited Company Information for the year ended 31 March 2023
Director
Mr Paul Wright
Secretary
Mrs S Wright
Company Number
06537594 (England and Wales)
Registered Office
165 SELWYN STREET HILLSTOWN BOLSOVER CHESTERFIELD DERBYSHIRE S44 6LS
Accountants
CBS Accountancy 60A Birley Moor Road SHEFFIELD South Yorkshire S12 4WD
- 3 -
Sam Rac Contracting Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
7,268 
7,889 
Current assets
7,379 
15,172 
Prepayments and accrued income
364 
364 
Creditors: amounts falling due within one year
(64,002)
(54,425)
Net current liabilities
(56,259)
(38,889)
Total assets less current liabilities
(48,991)
(31,000)
Creditors: amounts falling due after more than one year
(21,514)
(26,000)
Net liabilities
(70,505)
(57,000)
Capital and reserves
(70,505)
(57,000)
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Rac Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 06537594. The registered office is 165 SELWYN STREET, HILLSTOWN BOLSOVER, CHESTERFIELD, DERBYSHIRE, S44 6LS.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2023
Mr Paul Wright Director Company Registration No. 06537594
- 4 -