Company Registration No. 14014946 (England and Wales)
SAMUEL HGV LTD
Unaudited accounts
for the period from 31 March 2022 to 31 March 2023
SAMUEL HGV LTD
Unaudited accounts
Contents
SAMUEL HGV LTD
Company Information
for the period from 31 March 2022 to 31 March 2023
Director
Dennis Manuel MATEI
Company Number
14014946 (England and Wales)
Registered Office
6A MOSSFIELD ROAD
BIRMINGHAM
WEST MIDLANDS
B14 7JB
UNITED KINGDOM
SAMUEL HGV LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4
-
Creditors: amounts falling due within one year
(300)
-
Net current liabilities
(296)
-
Called up share capital
1
-
Profit and loss account
(297)
-
Shareholders' funds
(296)
-
For the period 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 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 6 October 2023 and were signed on its behalf by
Dennis Manuel MATEI
Director
Company Registration No. 14014946
SAMUEL HGV LTD
Notes to the Accounts
for the period from 31 March 2022 to 31 March 2023
SAMUEL HGV LTD is a private company, limited by shares, registered in England and Wales, registration number 14014946. The registered office is 6A MOSSFIELD ROAD, BIRMINGHAM, WEST MIDLANDS, B14 7JB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).