Sampson Finance Limited 03548044 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Mortgage lending Digita Accounts Production Advanced 6.30.9574.0 true 03548044 2022-04-01 2023-03-31 03548044 2023-03-31 03548044 bus:Revised 2023-03-31 03548044 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03548044 bus:Micro-entities 2022-04-01 2023-03-31 03548044 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03548044 bus:FullAccounts 2022-04-01 2023-03-31 03548044 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03548044 bus:RegisteredOffice 2022-04-01 2023-03-31 03548044 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 03548044 bus:Director1 2022-04-01 2023-03-31 03548044 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03548044 countries:AllCountries 2022-04-01 2023-03-31 03548044 2021-04-01 2022-03-31 03548044 2022-03-31 03548044 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03548044

Sampson Finance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Sampson Finance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sampson Finance Limited

Company Information

Directors

Mrs Karen Anne England

Mr Jeremy Mark England

Company secretary

Mr Jeremy Mark England

Registered office

Oakwood
13 Cassiobury Park Avenue
Watford
Hertfordshire
WD18 7LA

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Sampson Finance Limited

(Registration number: 03548044)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

223,357

214,015

Creditors: Amounts falling due within one year

(2,574)

(1,535)

Total assets less current liabilities

220,783

212,480

Accruals and deferred income

(57,889)

(60,551)

 

162,894

151,929

Capital and reserves

162,894

151,929

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Oakwood
13 Cassiobury Park Avenue
Watford
Hertfordshire
WD18 7LA

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

 

Sampson Finance Limited

(Registration number: 03548044)
Balance Sheet as at 31 March 2023

.........................................
Mr Jeremy Mark England
Company secretary and director