Registered Number 05983587

SAM'S PLACE NW LTD

Micro-entity Accounts

31 October 2023

SAM'S PLACE NW LTD Registered Number 05983587

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1,451
1,316
Current Assets
52,953
34,675
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,204)
(9,694)
Net current assets (liabilities)
31,749
24,981
Total assets less current liabilities
33,200
26,297
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
33,200
26,297
Reserves
33,200
26,297
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2024

And signed on their behalf by:
Michelle Smith, Director

SAM'S PLACE NW LTD Registered Number 05983587

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2