2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08075087 2022-04-01 2023-03-31 08075087 2023-03-31 08075087 2021-04-01 2022-03-31 08075087 2022-03-31 08075087 bus:RegisteredOffice 2022-04-01 2023-03-31 08075087 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08075087 bus:Director1 2022-04-01 2023-03-31 08075087 core:WithinOneYear 2023-03-31 08075087 core:WithinOneYear 2022-03-31 08075087 core:AfterOneYear 2023-03-31 08075087 core:AfterOneYear 2022-03-31 08075087 core:RestatedAmount 2022-03-31 08075087 bus:Director1 2022-03-31 08075087 bus:Director1 2023-03-31 08075087 bus:Director1 2021-03-31 08075087 bus:Director1 2022-03-31 08075087 bus:Director1 2021-04-01 2022-03-31 08075087 bus:Micro-entities 2022-04-01 2023-03-31 08075087 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08075087 bus:FullAccounts 2022-04-01 2023-03-31 08075087 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08075087 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08075087
Sam Le Page Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Sam Le Page Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Sam Le Page Ltd
Officers and Professional Advisers
Director
Mr S Le Page
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Sam Le Page Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
9,989
8,702
-------
-------
Current assets
24,695
27,079
Creditors: amounts falling due within one year
( 24,116)
( 21,199)
--------
--------
Net current assets
579
5,880
--------
--------
Total assets less current liabilities
10,568
14,582
Creditors: amounts falling due after more than one year
( 8,980)
( 12,963)
Accruals and deferred income
( 1,434)
( 1,434)
--------
--------
154
185
--------
--------
Capital and reserves
154
185
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Le Page
5,685
( 1,304)
4,381
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Le Page
( 455)
6,140
5,685
----
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr S Le Page
Director
Company registration number: 08075087
The company is a private company limited by shares, registered in England and Wales.