Registered Number 13253290

SAM AND NIK PROPERTIES LIMITED

Micro-entity Accounts

31 March 2023

SAM AND NIK PROPERTIES LIMITED Registered Number 13253290

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
309,400
307,180
Current Assets
123,805
121,153
Creditors: amounts falling due within one year
(950)
(950)
Net current assets (liabilities)
122,855
120,203
Total assets less current liabilities
432,255
427,383
Creditors: amounts falling due after more than one year
(447,220)
(445,000)
Total net assets (liabilities)
(14,965)
(17,617)
Capital and reserves
(14,965)
(17,617)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Dr Arvind Mohan, Director

SAM AND NIK PROPERTIES LIMITED Registered Number 13253290

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0