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REGISTERED NUMBER: 09865053 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sampson Lettings Limited

Sampson Lettings Limited (Registered number: 09865053)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sampson Lettings Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: B J Sampson
J M Sampson
Mrs N A Sampson
Miss C J Sampson





REGISTERED OFFICE: Maggoty Wood Cottage
Maggoty Lane
Gawsworth
Macclesfield
Cheshire
SK11 9JG





REGISTERED NUMBER: 09865053 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Sampson Lettings Limited (Registered number: 09865053)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133,997 134,349

CURRENT ASSETS
Cash at bank and in hand 2,225 9,791

CREDITORS
Amounts falling due within one year 5 79,470 95,621
NET CURRENT LIABILITIES (77,245 ) (85,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,752

48,519

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 56,748 48,515
SHAREHOLDERS' FUNDS 56,752 48,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





B J Sampson - Director


Sampson Lettings Limited (Registered number: 09865053)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sampson Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Sampson Lettings Limited (Registered number: 09865053)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 132,000 749 2,731 135,480
DEPRECIATION
At 1 April 2022 - 409 722 1,131
Charge for year - 51 301 352
At 31 March 2023 - 460 1,023 1,483
NET BOOK VALUE
At 31 March 2023 132,000 289 1,708 133,997
At 31 March 2022 132,000 340 2,009 134,349

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 324
Tax 3,833 4,688
Directors' current accounts 74,888 89,890
Accrued expenses 749 719
79,470 95,621

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
4 Ordinary 1 4 4

7. RESERVES
Retained
earnings
£   

At 1 April 2022 48,515
Profit for the year 16,233
Dividends (8,000 )
At 31 March 2023 56,748