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REGISTERED NUMBER: 07235612 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5 APRIL 2024

FOR

SAMUEL SMITH LIMITED

SAMUEL SMITH LIMITED (REGISTERED NUMBER: 07235612)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Balance Sheet 1


SAMUEL SMITH LIMITED (REGISTERED NUMBER: 07235612)

BALANCE SHEET
5 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS - 166

CURRENT ASSETS 39,448 52,033

CREDITORS
Amounts falling due within one year (1,557 ) (5,170 )
NET CURRENT ASSETS 37,891 46,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,891

47,029

CAPITAL AND RESERVES 37,891 47,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Samuel Smith Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07235612

Registered office: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£ £
Mr I Smith
Balance outstanding at start of year (3,176 ) (2,714 )
Amounts advanced 5,692 12,773
Amounts repaid (3,973 ) (13,235 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,457 ) (3,176 )



SAMUEL SMITH LIMITED (REGISTERED NUMBER: 07235612)

BALANCE SHEET - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Mr I Smith - Director