Registered number
11371311
SAM THE BUILDER LTD.
Filleted Accounts
31 May 2023
SAM THE BUILDER LTD.
Registered number: 11371311
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,366 5,821
Current assets 47,495 51,306
Creditors: amounts falling due within one year (12,442) (11,894)
Net current assets 35,053 39,412
Total assets less current liabilities 39,419 45,233
Creditors: amounts falling due after more than one year (37,745) (43,627)
Accruals and deferred income (600) (600)
Net assets 1,074 1,006
Capital and reserves 1,074 1,006
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86 South Norwood Hill, London, SE25 6AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S K PIETRZAK
Director
Approved by the board on 23 January 2024
SAM THE BUILDER LTD. 11371311 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr S K PIETRZAK No description of principal activity 11371311 2021-06-01 2022-05-31 11371311 core:WithinOneYear 2022-05-31 11371311 core:AfterOneYear 2022-05-31 11371311 2022-06-01 2023-05-31 11371311 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11371311 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11371311 countries:England 2022-06-01 2023-05-31 11371311 bus:Director40 2022-06-01 2023-05-31 11371311 bus:Micro-entities 2022-06-01 2023-05-31 11371311 bus:FullAccounts 2022-06-01 2023-05-31 11371311 2023-05-31 11371311 core:WithinOneYear 2023-05-31 11371311 core:AfterOneYear 2023-05-31 11371311 2022-05-31 iso4217:GBP xbrli:pure