Registered number
09830748
Samyoul Limited
Unaudited Filleted Accounts
31 October 2022
Samyoul Limited
Registered number: 09830748
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 356 221
Current assets 10,964 16,642
Prepayments and accrued income 182 171
11,146 16,813
Creditors: amounts falling due within one year (9,540) (15,142)
Net current assets 1,606 1,671
Total assets less current liabilities 1,962 1,892
Accruals and deferred income (1,090) (880)
Net assets 872 1,012
Capital and reserves 872 1,012
2022 2021
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 North Avenue, Westerhope, Newcastle upon Tyne, NE5 5HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Hawksby-Robinson
Director
Approved by the board on 11.10.2023
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