Registered number
10611898
SAMPLE ASSET INVESTMENT LIMITED
Filleted Accounts
26 January 2023
SAMPLE ASSET INVESTMENT LIMITED
Registered number: 10611898
Balance Sheet
as at 26 January 2023
2023 2022
£ £
Fixed assets 505,623 502,004
Current assets 64,925 47,690
Prepayments and accrued income 6,487 25,775
71,412 73,465
Creditors: amounts falling due within one year (266,327) (258,987)
Net current liabilities (194,915) (185,522)
Total assets less current liabilities 310,708 316,482
Creditors: amounts falling due after more than one year (101,559) (119,430)
Net assets 209,149 197,052
Capital and reserves 209,149 197,052
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is No 19, 1-13 Adler Street, London, England, E1 1EG.
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.
Shabana Islam
Director
Approved by the board on 24 October 2023
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