Company Registration No. 09446415 (England and Wales)
WILL SAMUEL LIMITED
Unaudited accounts
for the year ended 28 February 2023
WILL SAMUEL LIMITED
Unaudited accounts
Contents
WILL SAMUEL LIMITED
Company Information
for the year ended 28 February 2023
Director
Mr William J Samuel
Company Number
09446415 (England and Wales)
Registered Office
FLAT 3 ASHFORD HOUSE
BUSHEY HILL ROAD
LONDON
SE5 8QH
ENGLAND
Accountants
SIMKAP LIMITED
Office 4
219 Kensington High Street
London
W8 6BD
WILL SAMUEL LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
3,597
2,027
Cash at bank and in hand
189,989
128,771
Creditors: amounts falling due within one year
(18,504)
(13,159)
Net current assets
178,532
124,413
Net assets
182,129
126,440
Called up share capital
1
1
Profit and loss account
182,128
126,439
Shareholders' funds
182,129
126,440
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Mr William J Samuel
Director
Company Registration No. 09446415
WILL SAMUEL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
WILL SAMUEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09446415. The registered office is FLAT 3 ASHFORD HOUSE, BUSHEY HILL ROAD, LONDON, SE5 8QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
33.33% RLM
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
14,618
At 28 February 2023
11,021
Amounts falling due after more than one year
WILL SAMUEL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,330
3,486
Loans from directors
174
9,673
7
Transactions with related parties
Dividends for YE 28.02.2023 at £18,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).