Registered number
03519962
A J Samson Limited
Filleted Accounts
31 March 2024
A J Samson Limited
Registered number: 03519962
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,013 1,351
Current assets 82,650 68,278
Creditors: amounts falling due within one year (33,265) (28,614)
Net current assets 49,385 39,664
Total assets less current liabilities 50,398 41,015
Accruals and deferred income (650) (650)
Net assets 49,748 40,365
Capital and reserves 49,748 40,365
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Dering Terrace, Station Road, Pluckley, Ashford, Kent, TN27 0RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A. J. Samson
Director
Approved by the board on 19 April 2024
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