SAMUELS & SAMUELS LIMITED

Company Registration Number:
01474538 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SAMUELS & SAMUELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SAMUELS & SAMUELS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 521 651
Total fixed assets: 521 651
Current assets
Debtors:   32,374 44,337
Cash at bank and in hand: 999,813 1,014,684
Total current assets: 1,032,187 1,059,021
Net current assets (liabilities): 1,032,187 1,059,021
Total assets less current liabilities: 1,032,708 1,059,672
Creditors: amounts falling due after more than one year:   (947,094) (1,022,094)
Total net assets (liabilities): 85,614 37,578
Capital and reserves
Called up share capital: 100 100
Other reserves: 845,060 789,653
Profit and loss account: (759,546) (752,175)
Shareholders funds: 85,614 37,578

The notes form part of these financial statements

SAMUELS & SAMUELS LIMITED

Balance sheet statements

For the year ending 31 July 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 11 April 2024
and signed on behalf of the board by:

Name: Jeffrey Samuels
Status: Director

The notes form part of these financial statements

SAMUELS & SAMUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMUELS & SAMUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SAMUELS & SAMUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 39,966
At 31 July 2023 39,966
Depreciation
At 01 August 2022 39,315
Charge for year 130
At 31 July 2023 39,445
Net book value
At 31 July 2023 521
At 31 July 2022 651