SAMPSON COMMERCIALS LIMITED

Company Registration Number:
04320153 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SAMPSON COMMERCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SAMPSON COMMERCIALS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 76,770 76,998
Total fixed assets: 126,770 126,998
Current assets
Stocks: 6,070 6,955
Debtors:   352,889 324,578
Cash at bank and in hand: 4,395 27,103
Total current assets: 363,354 358,636
Creditors: amounts falling due within one year:   (458,845) (378,336)
Net current assets (liabilities): (95,491) (19,700)
Total assets less current liabilities: 31,279 107,298
Total net assets (liabilities): 31,279 107,298
Capital and reserves
Called up share capital: 326 326
Profit and loss account: 30,953 106,972
Shareholders funds: 31,279 107,298

The notes form part of these financial statements

SAMPSON COMMERCIALS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: Jordan Long
Status: Director

The notes form part of these financial statements

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 22 21

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 50,000
At 30 June 2023 50,000
Amortisation
At 01 July 2022 0
At 30 June 2023 0
Net book value
At 30 June 2023 50,000
At 30 June 2022 50,000

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 248,765
Additions 18,966
At 30 June 2023 267,731
Depreciation
At 01 July 2022 171,767
Charge for year 19,194
At 30 June 2023 190,961
Net book value
At 30 June 2023 76,770
At 30 June 2022 76,998