AJ SAMUEL LTD

Company Registration Number:
13190843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AJ SAMUEL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AJ SAMUEL LTD

Company Information

for the Period Ended 31 March 2023




Director: Anna S Samuel
Jan S Samuel
Registered office: 128
Greenfield Road
Farnham
England
GU9 8TQ
Company Registration Number: 13190843 (England and Wales)

AJ SAMUEL LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Anna S Samuel
Jan S Samuel

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Anna S Samuel
Status: Director

Name: Jan S Samuel
Status: Director

AJ SAMUEL LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 434,162 443,022
Current assets: 20,602 3,830
Creditors: amounts falling due within one year: ( 10,600 ) ( 1,730 )
Net current assets (liabilities): 10,002 2,100
Total assets less current liabilities: 444,166 445,124
Creditors: amounts falling due after more than one year: ( 466,531 ) ( 462,092 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): ( 22,865 ) ( 16,968 )
Capital and reserves: ( 22,865 ) ( 16,968 )

AJ SAMUEL LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Anna S Samuel
Status: Director

Name: Jan S Samuel
Status: Director

The notes form part of these financial statements

AJ SAMUEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

AJ SAMUEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No