Registered number
09830748
Samyoul Limited
Unaudited Filleted Accounts
31 October 2023
Samyoul Limited
Registered number: 09830748
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 276 356
Current assets 26,699 10,964
Prepayments and accrued income 196 182
26,895 11,146
Creditors: amounts falling due within one year (21,438) (9,540)
Net current assets 5,457 1,606
Total assets less current liabilities 5,733 1,962
Accruals and deferred income (1,060) (1,090)
Net assets 4,673 872
Capital and reserves 4,673 872
2023 2022
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 North Avenue, Westerhope, Newcastle upon Tyne, NE5 5HY.
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.
Mr S Hawksby-Robinson
Director
Approved by the board on 30 July 2024
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