2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 11677135 bus:AbridgedAccounts 2022-11-01 2023-10-31 11677135 bus:Micro-entities 2022-11-01 2023-10-31 11677135 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11677135 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11677135 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11677135 2022-11-01 2023-10-31 11677135 2023-10-31 11677135 bus:RegisteredOffice 2022-11-01 2023-10-31 11677135 core:WithinOneYear 2023-10-31 11677135 core:AfterOneYear 2023-10-31 11677135 bus:Director1 2022-11-01 2023-10-31 11677135 bus:Director1 2023-10-31 11677135 bus:Director1 2021-11-01 2022-10-31 11677135 bus:Director2 2022-11-01 2023-10-31 11677135 bus:Director2 2023-10-31 11677135 bus:Director2 2021-11-01 2022-10-31 11677135 2021-11-01 11677135 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 11677135 2021-11-01 2022-10-31 11677135 2022-10-31 11677135 core:WithinOneYear 2022-10-31 11677135 core:AfterOneYear 2022-10-31 11677135 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11677135 core:PlantMachinery 2022-11-01 2023-10-31 11677135 core:PlantMachinery 2023-10-31 11677135 core:PlantMachinery 2022-10-31 11677135 core:MotorCars 2022-11-01 2023-10-31 11677135 core:MotorCars 2023-10-31 11677135 core:MotorCars 2022-10-31 11677135 core:ComputerEquipment 2022-11-01 2023-10-31 11677135 core:ComputerEquipment 2023-10-31 11677135 core:ComputerEquipment 2022-10-31 11677135 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11677135 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 11677135 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11677135 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11677135 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 11677135 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11677135 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11677135 core:Non-currentFinancialInstruments 2023-10-31 11677135 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11677135
England and Wales

 

 

 

SAMPOLSKI LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   2,203      2,460 
Current assets 11,147      10,084   
Creditors: amount falling due within one year (12,635)     (20,533)  
Net current assets   (1,488)     (10,449)
Total assets less current liabilities   715      (7,989)
Provisions for liabilities   543      512 
Net assets   1,258      (7,477)
 

         
Capital and reserves   1,258      (7,477)
 
NOTES TO THE ACCOUNTS

General Information
Sampolski Ltd is a private company, limited by shares, registered in England and Wales, registration number 11677135, registration address 30, Beake Avenue, Coventry, UK, CV6 3AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Motor Vehicles 5 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 340    4,100    190    4,630 
Additions     750    750 
Disposals      
At 31 October 2023 340    4,100    940    5,380 
Depreciation
At 01 November 2022 340    1,640    190    2,170 
Charge for year   820    187    1,007 
On disposals      
At 31 October 2023 340    2,460    377    3,177 
Net book values
Closing balance as at 31 October 2023   1,640    563    2,203 
Opening balance as at 01 November 2022   2,460      2,460 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Artur Edward Sampolski
Director
1