0 true false false false false false true 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 2935448 2022-04-01 2023-03-31 2935448 2023-03-31 2935448 2022-03-31 2935448 bus:Director3 2022-04-01 2023-03-31 2935448 core:ShareCapital 2023-03-31 2935448 core:ShareCapital 2022-03-31 2935448 bus:SmallEntities 2022-04-01 2023-03-31 2935448 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 2935448 bus:FullAccounts 2022-04-01 2023-03-31 2935448 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 2935448 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 2935448 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 2935448
THE SAMLING ARTS TRADING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
31 March 2023
THE SAMLING ARTS TRADING COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Pages
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
THE SAMLING ARTS TRADING COMPANY LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 MARCH 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
A C Gifford
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 2 October 2023 and signed on behalf of the board by:
A C Gifford
Director
THE SAMLING ARTS TRADING COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
4
2
2
------------
------------
Net current assets
2
2
------------
------------
Total assets less current liabilities
2
2
------------
------------
Capital and reserves
Called up share capital
2
2
------------
------------
Shareholders funds
2
2
------------
------------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
A C Gifford
Director
Company registration number: 2935448
THE SAMLING ARTS TRADING COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Community Centre, Gilesgate, Hexham, Northumberland, NE46 3NP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors
2023
2022
£
£
Other debtors
2
2
------------
------------
5. Controlling party
The company is wholly owned by Samling Institute For Young Artists, a company registered in England and Wales and a registered charity.