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REGISTERED NUMBER: 12215415 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Sam Littlewood Limited

Sam Littlewood Limited (Registered number: 12215415)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Sam Littlewood Limited (Registered number: 12215415)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS 45,564 67,018

CREDITORS
Amounts falling due within one
year

(1,610

)

(19,859

)
NET CURRENT ASSETS 43,954 47,159
TOTAL ASSETS LESS
CURRENT LIABILITIES

43,954

47,159

CAPITAL AND RESERVES 43,954 47,159

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sam Littlewood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12215415

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
United Kingdom
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the yearend, the company owed the Director £352.20.



Sam Littlewood Limited (Registered number: 12215415)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





S Littlewood - Director