Company Registration No. 8309548 (England and Wales)
Sampac Limited
Unaudited accounts
for the year ended 30 November 2023
Sampac Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Sampac Limited
Company Information
for the year ended 30 November 2023
Directors
Maria Rice
Simon Rice
Company Number
8309548 (England and Wales)
Registered Office
48 Calver Crescent
Grimsby
North East Lincolnshire
DN37 9EX
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Sampac Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
12,846
17,129
Current assets
133,176
114,021
Creditors: amounts falling due within one year
(56,921)
(33,913)
Net current assets
76,255
80,108
Total assets less current liabilities
89,101
97,237
Creditors: amounts falling due after more than one year
(25,802)
(35,833)
Capital and reserves
63,299
61,404
Sampac Limited is a private company, limited by shares, registered in England and Wales, registration number 8309548. The registered office is 48 Calver Crescent, Grimsby, North East Lincolnshire, DN37 9EX, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 January 2024
Simon Rice
Director
Company Registration No. 8309548