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Registration number: 12035810

Sams Electrical (Midlands) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sams Electrical (Midlands) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sams Electrical (Midlands) Ltd

Company Information

Director

Mr Samuel Hurst

Registered office

32 Bennett Street
Long Eaton
Nottingham
NG10 4RA

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Sams Electrical (Midlands) Ltd

(Registration number: 12035810)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

73,056

12,950

Current assets

62,955

53,335

Creditors: Amounts falling due within one year

(90,119)

(34,485)

Net current (liabilities)/assets

(27,164)

18,850

Total assets less current liabilities

45,892

31,800

Creditors: Amounts falling due after more than one year

(43,717)

(29,167)

Accruals and deferred income

(832)

(600)

 

1,343

2,033

Capital and reserves

1,343

2,033

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32 Bennett Street
Long Eaton
Nottingham
NG10 4RA

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sams Electrical (Midlands) Ltd

(Registration number: 12035810)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr Samuel Hurst
Director